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Kafferiet AS
AS
Active
Org 980029441
Dronningens Gate 47, 8514
Narvik
Restaurant activities
·
NACE 5611
Est. 1998 · 27 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Kafferiet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2018: 16M
16M
2018
2019: 16M (0% vs 2018)
16M
0%
2019
2020: 9M (-44% vs 2019)
9M
-44%
2020
2021: 10M (+11% vs 2020)
10M
+11%
2021
2022: 11M (+10% vs 2021)
11M
+10%
2022
EBITDA
NOK millions
1M
1M
1M
0M
0M
2018: 1M
1M
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
10 787
10 168
9 451
16 241
16 045
Staff expenses
−4 946
−4 586
−4 092
−7 156
−6 605
EBITDA
−114
39
−93
21
610
Depreciation & amort.
−140
−118
−124
−147
−143
EBIT
−254
−79
−216
−126
466
Net financials
−33
−286
−30
−12
−16
Profit before tax
−287
−365
−247
−138
451
Tax
−0
−0
−0
−0
−0
Net profit
−287
−365
−247
−138
451
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 336
1 602
2 080
2 865
2 945
Equity
−706
−419
−54
42
180
Long-term debt
83
283
636
93
159
Short-term debt
1 959
1 738
1 498
2 730
2 606
Total debt
2 042
2 021
2 134
2 823
2 764
Financial ratios
5-year trend
EBITDA margin
−1,1 %
This company
15,8 %
Market median
This company
Market median
107% below market
2018
2022
Equity ratio
−52,8 %
This company
38,2 %
Market median
This company
Market median
238% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2018
2022
Asset turnover
8,07×
This company
1,12×
Market median
This company
Market median
621% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Kafferiet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
