Riskpilot← Back to searchSign inGet full accessNORD KAFFEBARER AS
ASActiveOrg 976282663Tvetenveien 162, 0671 OsloDrift av restauranter og kafeer · NACE 56101Est. 199622 employees
Revenue 2021
NOK 8,7M
-6% vs 2020
EBITDA margin
6.7%
-21% vs 2020
Equity ratio
76.0%
Financial strength
Net profit 2021
NOK 5,1M
+850% vs 2020
| Revenue | NOK 8,7M | -6% |
| EBITDA | NOK 586K | -21% |
| Net profit | NOK 5,1M | +850% |
| Total assets | NOK 8,2M | +164% |
| Equity | NOK 6,3M | +704% |
| Employees | 22 | — |
Legal name
NORD KAFFEBARER AS
Org number
976282663
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
9. april 1996
Share capital
NOK 5 050 000
Employees
22 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Drift av kaffebarer samt deltagelse i annen virksomhet i tilknytning til dette.
Address
Tvetenveien 162, 0671 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 15 773 | 13 739 | 13 292 | 9 239 | 8 719 |
| Staff expenses | −6 640 | −4 795 | −4 829 | −2 737 | −2 679 |
| EBITDA | −6 370 | 1 278 | 703 | 740 | 586 |
| Depreciation & amort. | −3 675 | −243 | −243 | −198 | −36 |
| EBIT | −10 045 | 1 036 | 461 | 541 | 550 |
| Net financials | 627 | −261 | −10 | −6 | −60 |
| Profit before tax | −9 417 | 775 | 451 | 535 | 490 |
| Tax | −0 | −1 302 | −0 | −0 | −4 597 |
| Net profit | −9 417 | 2 076 | 451 | 535 | 5 086 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 223 | 3 438 | 2 993 | 3 120 | 8 237 |
| Equity | −19 743 | −207 | 244 | 779 | 6 263 |
| Long-term debt | 350 | 161 | 109 | 109 | 1 007 |
| Short-term debt | 23 616 | 3 485 | 2 641 | 2 232 | 967 |
| Total debt | 23 966 | 3 646 | 2 750 | 2 341 | 1 974 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20172021
Equity ratio
76.0%
This company
38.2%
Market median
+99% vs market
20172021
Return on equity
81.2%
This company
18.4%
Market median
+341% vs market
20172021
Net profit margin
58.3%
This company
8.1%
Market median
+620% vs market
20172021
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20172021
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20172021
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JN Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (1) | ||
JS Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of NORD KAFFEBARER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joakim Strand | Chief Executive Officer | 0 companies |
| Joakim Nordby Strand | Chief Executive Officer | 0 companies |
| Olav Birkenes | Chairman | 0 companies |