Riskpilot← Back to searchSign inGet full accessKAFFEBØNNA AS
ASActiveOrg 979916981Strandvegen 73, 9007 TromsøBeverage serving activities · NACE 5630Est. 199861 employees
Revenue 2024
NOK 23,6M
+17% vs 2023
EBITDA margin
15.6%
+76% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
NOK 3,2M
+104% vs 2023
| Revenue | NOK 23,6M | +17% |
| EBITDA | NOK 3,7M | +76% |
| Net profit | NOK 3,2M | +104% |
| Total assets | NOK 9,4M | +50% |
| Equity | NOK 2,5M | +88% |
| Employees | 61 | — |
Legal name
KAFFEBØNNA AS
Org number
979916981
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
9. juni 1998
Share capital
—
Employees
61 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Strandvegen 73, 9007 Tromsø
Phone
+4777639400
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 | 4 966 | 5 077 | 4 688 | 5 064 | 4 705 | 4 697 | 4 455 | 4 742 | 15 175 | 14 855 | 17 469 | 18 523 | 15 324 | 15 748 | 18 229 | 20 130 | 23 575 |
| Staff expenses | −1 804 | −1 702 | −1 610 | −1 557 | −1 613 | −1 595 | −1 557 | −1 778 | −5 206 | −5 045 | −6 105 | −6 463 | −5 033 | −5 553 | −6 411 | −6 924 | −7 120 |
| EBITDA | 341 | 348 | 10 | 400 | −5 | 49 | 115 | 28 | 884 | 829 | 206 | 1 067 | 631 | 625 | 1 478 | 2 089 | 3 678 |
| Depreciation & amort. | −106 | −100 | −54 | −52 | −62 | −54 | −30 | −74 | −444 | −396 | −396 | −457 | −422 | −461 | −504 | −503 | −952 |
| EBIT | 235 | 248 | −43 | 348 | −67 | −5 | 85 | −47 | 440 | 433 | −190 | 610 | 208 | 164 | 975 | 1 586 | 2 727 |
| Net financials | −25 | −36 | −40 | −32 | −9 | −5 | −2 | −13 | −95 | −70 | −76 | −55 | −32 | −69 | −64 | 304 | 1 073 |
| Profit before tax | 210 | 212 | −84 | 316 | −76 | −10 | 83 | −60 | 345 | 363 | −266 | 555 | 176 | 95 | 910 | 1 890 | 3 800 |
| Tax | 61 | 62 | −22 | 89 | −20 | −1 | 23 | −10 | 49 | 90 | −56 | 122 | 39 | 21 | 202 | 335 | 631 |
| Net profit | 148 | 150 | −62 | 228 | −55 | −9 | 61 | −50 | 296 | 273 | −210 | 433 | 137 | 74 | 709 | 1 555 | 3 169 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 452 | 1 245 | 1 052 | 1 029 | 898 | 876 | 838 | 2 661 | 3 849 | 3 722 | 4 229 | 3 955 | 3 831 | 5 049 | 5 665 | 6 242 | 9 365 |
| Equity | 153 | 145 | 84 | 152 | 96 | 141 | 149 | 99 | 403 | 676 | 466 | 899 | 1 037 | 1 111 | 820 | 1 335 | 2 504 |
| Long-term debt | 133 | 0 | 0 | 0 | 0 | 0 | 0 | 1 377 | 1 411 | 1 012 | 1 466 | 965 | 618 | 1 941 | 1 537 | 1 200 | 1 526 |
| Short-term debt | 1 166 | 1 100 | 969 | 877 | 801 | 735 | 689 | 1 185 | 2 035 | 2 034 | 2 297 | 2 091 | 2 176 | 1 998 | 3 309 | 3 707 | 5 335 |
| Total debt | 1 299 | 1 100 | 969 | 877 | 801 | 735 | 689 | 2 562 | 3 446 | 3 046 | 3 762 | 3 056 | 2 794 | 3 938 | 4 846 | 4 907 | 6 861 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20082024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20082024
Return on equity
126.6%
This company
18.4%
Market median
+588% vs market
20082024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20082024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20082024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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 |
|---|---|---|---|---|
BO Chief Executive Officer | Chief Executive Officer | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
Holding Helberg As | Company | 70.0% | 70.0% | 2024 |
Pamo Invest As | Company | 30.0% | 30.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Pamo Invest As
KAFFEBØNNA AS Board members of KAFFEBØNNA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Olav Næsvold Helberg | Chief Executive Officer | 0 companies |
| Pål Einar Eilertsen | Board of Directors | 0 companies |
| Hallvard Bjørnarsson Østgård | Chairman | 0 companies |
| Thomas Mareno Bugge | Board of Directors | 0 companies |