Riskpilot← Back to searchSign inGet full accessDROMEDAR KAFFEBAR AS
ASActiveOrg 979375220Peder Falcks Veg 6A, 7044 TrondheimRestaurant activities · NACE 5611Est. 1997140 employees
Revenue 2024
NOK 46,1M
+13% vs 2023
EBITDA margin
2.9%
+2507% vs 2023
Equity ratio
84.8%
Financial strength
Net profit 2024
NOK 625K
+219% vs 2023
| Revenue | NOK 46,1M | +13% |
| EBITDA | NOK 1,3M | +2507% |
| Net profit | NOK 625K | +219% |
| Total assets | NOK 31,9M | +4% |
| Equity | NOK 27,1M | +4% |
| Employees | 140 | — |
Legal name
DROMEDAR KAFFEBAR AS
Org number
979375220
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
5. november 1997
Share capital
NOK 100 000
Employees
140 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Fremstilling og salg av kaffe, te, mat, kaker og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Peder Falcks Veg 6A, 7044 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 736 | 16 263 | 17 710 | 19 460 | 21 599 | 20 462 | 26 744 | 30 902 | 31 825 | 37 519 | 42 769 | 43 800 | 35 853 | 38 272 | 38 320 | 40 921 | 46 064 |
| Staff expenses | −6 755 | −6 991 | −7 611 | −8 349 | −9 525 | −9 413 | −11 903 | −13 532 | −14 357 | −17 225 | −19 793 | −24 400 | −18 861 | −18 136 | −17 872 | −19 310 | −20 501 |
| EBITDA | 734 | 1 142 | 1 822 | 1 603 | 1 357 | 1 014 | 850 | 1 407 | 1 439 | 478 | 796 | −6 130 | −5 316 | −2 283 | 269 | −56 | 1 339 |
| Depreciation & amort. | −278 | −438 | −560 | −702 | −520 | −578 | −728 | −747 | −702 | −1 119 | −4 467 | −3 325 | −15 335 | −0 | −1 264 | −1 339 | −1 448 |
| EBIT | 456 | 704 | 1 262 | 902 | 837 | 437 | 122 | 660 | 737 | −641 | −3 670 | −9 456 | −20 651 | −2 283 | −995 | −1 395 | −109 |
| Net financials | −121 | 11 | −49 | −43 | −74 | −12 | 23 | 15 | 19 | −10 | −221 | −489 | −261 | −295 | 229 | 726 | 919 |
| Profit before tax | 335 | 715 | 1 214 | 859 | 763 | 425 | 145 | 676 | 756 | −651 | −3 892 | −9 945 | −20 912 | −2 578 | −766 | −669 | 810 |
| Tax | 138 | 200 | 336 | 242 | 214 | 123 | 40 | 192 | 196 | −235 | −889 | −2 186 | −4 600 | −567 | −166 | −142 | 185 |
| Net profit | 197 | 514 | 878 | 617 | 549 | 302 | 105 | 483 | 560 | −416 | −3 003 | −7 759 | −16 312 | −2 011 | −600 | −527 | 625 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 863 | 3 386 | 5 284 | 5 546 | 5 806 | 4 679 | 6 771 | 7 174 | 7 610 | 14 631 | 20 259 | 33 326 | 29 646 | 35 239 | 28 969 | 30 624 | 31 913 |
| Equity | 575 | 339 | 530 | 1 146 | 1 695 | 1 998 | 2 441 | 2 924 | 3 484 | 4 255 | 3 780 | 4 394 | 4 247 | 23 758 | 24 932 | 26 008 | 27 068 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 500 | 0 | 538 | 230 | 230 | 1 522 | 1 500 | 11 564 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 246 | 3 042 | 3 129 | 2 899 | 2 610 | 2 682 | 3 792 | 4 020 | 3 896 | 8 854 | 14 979 | 17 367 | 25 399 | 11 433 | 4 037 | 4 617 | 4 845 |
| Total debt | 2 289 | 3 046 | 4 755 | 4 399 | 4 110 | 2 682 | 4 330 | 4 250 | 4 126 | 10 376 | 16 479 | 28 931 | 25 399 | 11 433 | 4 037 | 4 617 | 4 845 |
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
20082024
Equity ratio
84.8%
This company
38.2%
Market median
+122% vs market
20082024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20082024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20082024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20082024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Observer | Observer | 2025 | — | — |
NF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solberg & Hansen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Norgesgruppen Merkevare AsJoh. Johannson Kaffe AsSolberg & Hansen As
DROMEDAR KAFFEBAR AS (this company)Board members of DROMEDAR KAFFEBAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Arnstein Gjerde | Observer | 0 companies |
| Nina Flytør | Chief Executive Officer | 0 companies |
| Erling Hage | Board of Directors | 0 companies |
| Marius Kristiansen | Board of Directors | 0 companies |
| Kristine Stranne | Chairman | 0 companies |
| Ragnhild Ilje Werenskjold | Board of Directors | 0 companies |
| Bengt Ove Bitnes Hagen | Chairman | 0 companies |