What is the Org number of KAFFESELSKAPET AS?

KAFFESELSKAPET AS is registered with Brønnøysundsregistrene under Org 976048644.

What is the revenue of KAFFESELSKAPET AS?

KAFFESELSKAPET AS reported revenue of NOK 1,1M in 2024.

How many employees does KAFFESELSKAPET AS have?

KAFFESELSKAPET AS employs 2 people as of the latest annual report.

Who is the CEO of KAFFESELSKAPET AS?

Ole Gunnar Fagerås is Chief Executive Officer of KAFFESELSKAPET AS, in role since 1996.

Where is KAFFESELSKAPET AS headquartered?

KAFFESELSKAPET AS's registered address is Oluf Melvolds Gate 40, 2318 Hamar.

KAFFESELSKAPET AS

ASActive

Org 976048644Oluf Melvolds Gate 40, 2318 HamarWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 19952 employeeswww.kaffeselskapet.no

Revenue 2024

NOK 1,1M

-20% vs 2023

EBITDA margin

10.0%

+135% vs 2023

Equity ratio

87.9%

Financial strength

Net profit 2024

NOK 21K

+118% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 1,1M	-20%
EBITDA	NOK 112K	+135%
Net profit	NOK 21K	+118%
Total assets	NOK 2M	-5%
Equity	NOK 1,7M	+1%
Employees	2	—

Item	2020	2021	2022	2023	2024
Revenue	1 260	1 065	1 428	1 385	1 113
Staff expenses	−161	−90	−149	−480	−103
EBITDA	243	117	178	−320	112
Depreciation & amort.	−70	−73	−75	−75	−75
EBIT	173	44	103	−395	37
Net financials	−12	−13	−13	243	−9
Profit before tax	162	31	90	−152	28
Tax	36	7	20	−33	7
Net profit	126	24	70	−119	21

Item	2020	2021	2022	2023	2024
Total assets	2 297	2 272	2 353	2 065	1 970
Equity	1 735	1 759	1 829	1 711	1 732
Long-term debt	504	414	319	206	115
Short-term debt	58	98	205	148	123
Total debt	562	513	524	354	238

Name	Role	Member since
Current (2)
OG Ole Gunnar Fagerås Chief Executive Officer	Chief Executive Officer	1996
BM Bente Marie Knudsen Fagerås Deputy Member	Deputy Member	1996

Person	Role here	Other companies
Ole Gunnar Fagerås	Chief Executive Officer	0 companies
Bente Marie Knudsen Fagerås	Deputy Member	0 companies