Riskpilot← Back to searchSign inGet full accessKAFFERIET AS
ASActiveOrg 980029441Dronningens Gate 47, 8514 NarvikRestaurant activities · NACE 5611Est. 199821 employees
Revenue 2022
NOK 10,8M
+6% vs 2021
EBITDA margin
-1.1%
-394% vs 2021
Equity ratio
-52.8%
Financial strength
Net profit 2022
NOK -287K
+21% vs 2021
| Revenue | NOK 10,8M | +6% |
| EBITDA | NOK -114K | -394% |
| Net profit | NOK -287K | +21% |
| Total assets | NOK 1,3M | -17% |
| Equity | NOK -706K | -68% |
| Employees | 21 | — |
Legal name
KAFFERIET AS
Org number
980029441
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. august 1998
Share capital
NOK 250 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Dronningens Gate 47, 8514 Narvik
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 574 | 10 531 | 9 416 | 12 952 | 13 589 | 13 855 | 16 108 | 16 349 | 13 997 | 15 346 | 16 045 | 16 241 | 9 451 | 10 168 | 10 787 |
| Staff expenses | −3 603 | −3 637 | −3 503 | −4 502 | −5 531 | −5 670 | −6 734 | −6 572 | −6 402 | −6 020 | −6 605 | −7 156 | −4 092 | −4 586 | −4 946 |
| EBITDA | −292 | −321 | −450 | 1 384 | 664 | 666 | 862 | 799 | −966 | 756 | 610 | 21 | −93 | 39 | −114 |
| Depreciation & amort. | −195 | −192 | −185 | −232 | −329 | −333 | −359 | −345 | −265 | −181 | −143 | −147 | −124 | −118 | −140 |
| EBIT | −487 | −513 | −635 | 1 152 | 335 | 333 | 503 | 454 | −1 231 | 576 | 466 | −126 | −216 | −79 | −254 |
| Net financials | −124 | −119 | −140 | −85 | −75 | −44 | −17 | 1 | −33 | −26 | −16 | −12 | −30 | −286 | −33 |
| Profit before tax | −610 | −632 | −775 | 1 067 | 260 | 288 | 485 | 455 | −1 263 | 550 | 451 | −138 | −247 | −365 | −287 |
| Tax | −121 | −0 | −0 | −0 | −0 | 26 | 165 | 165 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −490 | −632 | −775 | 1 067 | 260 | 263 | 320 | 290 | −1 263 | 550 | 451 | −138 | −247 | −365 | −287 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 935 | 2 438 | 1 487 | 2 273 | 2 796 | 2 840 | 3 200 | 3 096 | 2 013 | 2 831 | 2 945 | 2 865 | 2 080 | 1 602 | 1 336 |
| Equity | −351 | −983 | −1 758 | −690 | −430 | −168 | 153 | 443 | −821 | −271 | 180 | 42 | −54 | −419 | −706 |
| Long-term debt | 0 | 1 198 | 934 | 652 | 349 | 196 | 69 | 0 | 290 | 224 | 159 | 93 | 636 | 283 | 83 |
| Short-term debt | 1 846 | 2 223 | 2 311 | 2 312 | 2 877 | 2 811 | 2 979 | 2 653 | 2 543 | 2 877 | 2 606 | 2 730 | 1 498 | 1 738 | 1 959 |
| Total debt | 3 285 | 3 421 | 3 245 | 2 963 | 3 226 | 3 008 | 3 047 | 2 653 | 2 833 | 3 101 | 2 764 | 2 823 | 2 134 | 2 021 | 2 042 |
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
20082022
Equity ratio
-52.8%
This company
38.2%
Market median
-238% vs market
20082022
Return on equity
-28668600.0%
This company
18.4%
Market median
-155807709% vs market
20082022
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20082022
Asset turnover
8.07×
This company
1.12×
Market median
+621% vs market
20082022
Debt / equity
2.89×
This company
0.62×
Market median
-366% vs market
20082022
- 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 |
|---|---|---|---|---|
LL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KAFFERIET AS 
UTELIVS COMPANIET ASBoard members of KAFFERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Lockert Dybwad | Chief Executive Officer | 0 companies |
| Eyvind Hanssen | Chairman | 0 companies |
| Jan-Børre Dybwad | Board of Directors | 0 companies |