Riskpilot← Back to searchSign inGet full accessKAFFEBAKERIET AS
ASActiveOrg 981979931Pilestredet 75C, 0354 OsloManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200049 employees
Revenue 2024
NOK 80,3M
+3% vs 2023
EBITDA margin
13.3%
+2% vs 2023
Equity ratio
59.8%
Financial strength
Net profit 2024
NOK 4,9M
-17% vs 2023
| Revenue | NOK 80,3M | +3% |
| EBITDA | NOK 10,7M | +2% |
| Net profit | NOK 4,9M | -17% |
| Total assets | NOK 43M | -7% |
| Equity | NOK 25,7M | +8% |
| Employees | 49 | — |
Legal name
KAFFEBAKERIET AS
Org number
981979931
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
23. mai 2000
Share capital
NOK 100 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Catering med produksjon av bakevarer og smørbrød.
Address
Pilestredet 75C, 0354 Oslo
Phone
+4723366170
Email
post@kaffebakeriet.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 20 371 | 21 966 | 25 215 | 26 644 | 31 107 | 34 767 | 39 201 | 45 094 | 47 720 | 53 654 | 56 220 | 59 732 | 48 592 | 58 785 | 71 049 | 77 857 | 80 346 |
| Staff expenses | −0 | −7 135 | −8 467 | −8 571 | −9 513 | −10 881 | −12 800 | −15 525 | −16 929 | −17 903 | −19 367 | −21 637 | −24 328 | −19 246 | −23 325 | −27 995 | −30 329 | −29 855 |
| EBITDA | 0 | 3 939 | 3 899 | 5 430 | 5 035 | 6 446 | 4 837 | 5 180 | 8 360 | 9 017 | 11 723 | 9 042 | 8 266 | 6 263 | 6 586 | 7 676 | 10 474 | 10 654 |
| Depreciation & amort. | −0 | −1 506 | −1 728 | −1 818 | −2 023 | −2 154 | −2 738 | −3 808 | −3 894 | −4 778 | −4 059 | −2 774 | −2 199 | −2 190 | −2 027 | −1 940 | −3 079 | −4 318 |
| EBIT | 0 | 2 433 | 2 170 | 3 611 | 3 012 | 4 292 | 2 099 | 1 371 | 4 466 | 4 239 | 7 664 | 6 268 | 6 067 | 4 073 | 4 559 | 5 736 | 7 395 | 6 335 |
| Net financials | 0 | −398 | −701 | −346 | −251 | −164 | −460 | −499 | −388 | −237 | −190 | −102 | −23 | 33 | 121 | 276 | 216 | −40 |
| Profit before tax | 0 | 2 034 | 1 469 | 3 265 | 2 761 | 4 128 | 1 639 | 873 | 4 079 | 4 002 | 7 473 | 6 166 | 6 044 | 4 106 | 4 680 | 6 012 | 7 611 | 6 295 |
| Tax | −0 | 571 | 414 | 914 | 775 | 1 158 | 460 | 238 | 1 091 | 1 001 | 1 801 | 1 422 | 1 330 | 904 | 1 030 | 1 323 | 1 683 | 1 390 |
| Net profit | 0 | 1 463 | 1 056 | 2 351 | 1 986 | 2 970 | 1 179 | 635 | 2 988 | 3 001 | 5 672 | 4 744 | 4 714 | 3 201 | 3 650 | 4 689 | 5 929 | 4 905 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 14 722 | 16 070 | 16 703 | 16 427 | 18 420 | 28 299 | 27 058 | 28 057 | 28 307 | 30 055 | 30 021 | 29 787 | 27 315 | 31 361 | 32 637 | 46 214 | 42 987 |
| Equity | — | 3 534 | 4 089 | 5 441 | 7 427 | 9 397 | 10 576 | 11 211 | 10 199 | 11 200 | 13 872 | 15 617 | 17 331 | 20 532 | 19 182 | 20 871 | 23 800 | 25 706 |
| Long-term debt | 0 | 4 998 | 0 | 0 | 0 | 3 463 | 12 497 | 10 939 | 10 139 | 8 519 | 6 457 | 4 433 | 2 571 | 1 228 | 513 | 669 | 7 278 | 5 804 |
| Short-term debt | 0 | 6 191 | 3 262 | 4 279 | 3 755 | 5 561 | 5 226 | 4 909 | 7 719 | 8 588 | 9 726 | 9 972 | 9 885 | 5 554 | 11 666 | 11 096 | 15 136 | 11 477 |
| Total debt | 0 | 11 188 | 11 981 | 11 263 | 9 000 | 9 024 | 17 723 | 15 848 | 17 859 | 17 107 | 16 183 | 14 405 | 12 456 | 6 783 | 12 179 | 11 765 | 22 414 | 17 281 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20072024
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20072024
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20072024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20072024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20072024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Deputy Member | Deputy Member | 2010 | — | — |
PD Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaffebrenneriet As | Company | 70.0% | 70.0% | 2022 |
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Norgesgruppen Asa
KAFFEBAKERIET AS Board members of KAFFEBAKERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Frank Pulpan | Deputy Member | 0 companies |
| Patrick Dufaud | Chief Executive Officer | 0 companies |
| Steinar Paulsrud | Chairman | 0 companies |