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PALS KAFFE AS
AS
Active
Org 932147122
Billingstadsletta 38, 1396 Billingstad
Wholesale of coffee, tea, cocoa and spices · NACE 4637
Est. 2023
10 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 22,8M
+17643% vs 2023
EBITDA margin
2.4%
+143% vs 2023
Equity ratio
11.9%
Financial strength
Net profit 2024
NOK -4K
+100% vs 2023
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
-1M
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 22,8M
+17643%
EBITDA
NOK 545K
+143%
Net profit
NOK -4K
+100%
Total assets
NOK 9,4M
+4%
Equity
NOK 1,1M
+0%
Employees
10
—
Company information
Legal name
PALS KAFFE AS
Org number
932147122
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
29. september 2023
Share capital
NOK 1 000 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon av nærings- og nytelsesmidler og engroshandel av nærings- og nytelsesmidler.
Contact
Address
Billingstadsletta 38, 1396 Billingstad
Risika for professionals
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Revenue
NOK millions
0M
7M
13M
20M
26M
0M
2023
23M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2023
2024
Revenue
128
22 778
Staff expenses
−708
−5 627
EBITDA
−1 280
545
Depreciation & amort.
−15
−230
EBIT
−1 295
315
Net financials
−3
−312
Profit before tax
−1 298
3
Tax
−285
7
Net profit
−1 012
−4
Balance sheet
NOK thousands
Item
2023
2024
Total assets
9 007
9 409
Equity
1 122
1 118
Long-term debt
34
27
Short-term debt
7 850
8 264
Total debt
7 885
8 291
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2023
2024
Equity ratio
11.9%
This company
38.2%
Market median
-69% vs market
2023
2024
Return on equity
-0.4%
This company
18.4%
Market median
-102% vs market
2023
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2023
2024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
2023
2024
Debt / equity
7.42×
This company
0.62×
Market median
-1097% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
LA
Lars Anders Fredius
Chief Executive Officer
Chief Executive Officer
2023
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JB
Jens Birger Raanaas
Chairman
2023
—
—
LC
Lise Cecilie Raanaas Haavind
Board of Directors
2023
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
As Elje
Company
100.0%
100.0%
2024
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Company hierarchy
Rira As
Dag-Ny As
As Elje
PALS KAFFE AS
(this company)
Board network connections
Board members of PALS KAFFE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Anders Fredius
Chief Executive Officer
0 companies
Jens Birger Raanaas
Chairman
0 companies
Lise Cecilie Raanaas Haavind
Board of Directors
0 companies