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Kaffe Compagniet AS
AS
Active
Org 963490313
Sunnlandsvegen 2, 7032
Trondheim
Wholesale of coffee, tea, cocoa and spices
·
NACE 4637
Est. 1991 · 34 years old
5 employees
www.pure-coffee.no
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Norway
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Companies
/
Wholesale of coffee, tea, cocoa and spices
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Kaffe Compagniet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2021: 7M
7M
2021
2022: 13M (+86% vs 2021)
13M
+86%
2022
2023: 15M (+15% vs 2022)
15M
+15%
2023
2024: 15M (0% vs 2023)
15M
0%
2024
2025: 17M (+13% vs 2024)
17M
+13%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
17 380
14 710
15 356
12 675
6 788
Staff expenses
−4 516
−3 665
−3 818
−2 821
−962
EBITDA
1 683
1 717
1 695
2 212
883
Depreciation & amort.
−1 146
−1 067
−1 007
−792
−694
EBIT
538
650
688
1 421
189
Net financials
−84
−126
−150
−63
−82
Profit before tax
454
524
539
1 357
107
Tax
101
117
120
300
25
Net profit
352
407
418
1 057
82
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 300
7 946
7 883
7 456
4 505
Equity
4 835
4 483
4 075
3 657
2 600
Long-term debt
496
1 030
1 083
1 585
1 265
Short-term debt
2 969
2 433
2 724
2 214
641
Total debt
3 465
3 463
3 808
3 799
1 906
Financial ratios
5-year trend
EBITDA margin
9,7 %
This company
15,8 %
Market median
This company
Market median
39% below market
2021
2025
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2021
2025
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2021
2025
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Kaffe Compagniet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
