Riskpilot← Back to searchSign inGet full accessKAFFEBRENNERIET AS
ASActiveOrg 971212667Grønlandsleiret 32, 0190 OsloRestaurant activities · NACE 5611Est. 1994542 employeeswww.kaffebrenneriet.no
Revenue 2024
NOK 415,5M
+7% vs 2023
EBITDA margin
10.5%
+24% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK 29,8M
+35% vs 2023
| Revenue | NOK 415,5M | +7% |
| EBITDA | NOK 43,5M | +24% |
| Net profit | NOK 29,8M | +35% |
| Total assets | NOK 129,2M | +3% |
| Equity | NOK 40,3M | +0% |
| Employees | 542 | — |
Legal name
KAFFEBRENNERIET AS
Org number
971212667
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
28. oktober 1994
Share capital
—
Employees
542 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Grønlandsleiret 32, 0190 Oslo
Website
www.kaffebrenneriet.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 109 700 | 113 095 | 123 707 | 137 146 | 150 848 | 165 426 | 183 551 | 211 717 | 234 109 | 246 906 | 262 679 | 289 000 | 278 968 | 311 420 | 355 214 | 389 907 | 415 514 |
| Staff expenses | −0 | −37 135 | −37 565 | −42 569 | −47 177 | −53 205 | −57 656 | −64 853 | −73 027 | −80 756 | −89 194 | −97 926 | −107 340 | −98 173 | −110 005 | −130 245 | −143 399 | −150 542 |
| EBITDA | 0 | 18 808 | 18 699 | 17 918 | 20 661 | 17 902 | 21 145 | 18 937 | 23 428 | 26 200 | 26 725 | 24 880 | 30 894 | 35 866 | 35 861 | 31 063 | 35 077 | 43 465 |
| Depreciation & amort. | −0 | −3 598 | −3 547 | −3 880 | −4 261 | −5 484 | −6 731 | −8 482 | −10 682 | −11 473 | −12 575 | −12 728 | −12 938 | −13 258 | −13 776 | −13 504 | −11 406 | −10 651 |
| EBIT | 0 | 15 210 | 15 152 | 14 038 | 16 399 | 12 418 | 14 414 | 10 455 | 12 746 | 14 727 | 14 150 | 12 152 | 17 955 | 22 608 | 22 085 | 17 558 | 23 671 | 32 814 |
| Net financials | 0 | 669 | 777 | 899 | 1 326 | 425 | 948 | 83 | 1 340 | 1 389 | 1 623 | 2 492 | 2 851 | 2 313 | 604 | 4 649 | 4 268 | 4 851 |
| Profit before tax | 0 | 15 879 | 15 928 | 14 937 | 17 725 | 12 843 | 15 362 | 10 538 | 14 086 | 16 116 | 15 773 | 14 645 | 20 806 | 24 921 | 22 689 | 22 208 | 27 939 | 37 665 |
| Tax | −0 | 4 484 | 4 483 | 4 108 | 4 815 | 3 610 | 4 114 | 2 884 | 3 449 | 3 707 | 3 494 | 2 940 | 4 142 | 5 038 | 5 002 | 4 230 | 5 841 | 7 826 |
| Net profit | 0 | 11 395 | 11 446 | 10 829 | 12 910 | 9 234 | 11 248 | 7 654 | 10 637 | 12 409 | 12 279 | 11 705 | 16 665 | 19 883 | 17 688 | 17 977 | 22 098 | 29 838 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 38 960 | 43 946 | 47 504 | 53 832 | 53 715 | 59 844 | 69 498 | 74 949 | 81 519 | 89 591 | 95 179 | 109 274 | 112 749 | 127 389 | 124 879 | 124 992 | 129 189 |
| Equity | — | 14 820 | 18 265 | 19 094 | 22 005 | 21 239 | 26 487 | 30 141 | 34 778 | 40 187 | 45 466 | 48 171 | 52 835 | 62 718 | 55 406 | 48 383 | 40 481 | 40 319 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 124 | 121 | 6 105 | 5 623 | 3 569 | 1 668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 23 937 | 25 450 | 28 189 | 31 586 | 32 352 | 33 236 | 33 252 | 34 549 | 37 763 | 42 457 | 47 008 | 56 439 | 50 031 | 71 983 | 76 495 | 84 512 | 88 869 |
| Total debt | 0 | 24 140 | 25 681 | 28 410 | 31 827 | 32 476 | 33 357 | 39 357 | 40 172 | 41 332 | 44 126 | 47 008 | 56 439 | 50 031 | 71 983 | 76 495 | 84 512 | 88 869 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20072024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20072024
Return on equity
74.0%
This company
18.4%
Market median
+302% vs market
20072024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20072024
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20072024
Debt / equity
2.20×
This company
0.62×
Market median
-255% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fourxp As | Company | 50.0% | 50.0% | 2023 |
Norgesgruppen Servicehandel As | Company | 50.0% | 50.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Joh Johannson Handel Ii AsNorgesgruppen AsaNorgesgruppen Servicehandel As
KAFFEBRENNERIET AS (this company)Board members of KAFFEBRENNERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Frank Pulpan | Chief Executive Officer | 0 companies |
| Marianne Ødegaard Ribe | Chairman | 0 companies |
| Mette Lier | Board of Directors | 0 companies |
| Johan Johannson | Board of Directors | 0 companies |
| Steinar Paulsrud | Board of Directors | 0 companies |
| Kristine Stranne | Chairman | 0 companies |
| Ivar Villa | Board of Directors | 0 companies |