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KAFFEBAKERIET AS
AS
Active
Org 981979931
Pilestredet 75C, 0354
Oslo
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2000 · 26 years old
48 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
KAFFEBAKERIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
49M
73M
98M
59M
2021
71M
2022
78M
2023
80M
2024
85M
2025
EBITDA
NOK millions
16M
12M
8M
4M
0M
7M
2021
8M
+14%
2022
10M
+25%
2023
11M
+10%
2024
13M
+18%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
58 785
71 049
77 857
80 346
84 776
Staff expenses
−23 325
−27 995
−30 329
−29 855
−30 464
EBITDA
6 586
7 676
10 474
10 654
13 480
Depreciation & amort.
−2 027
−1 940
−3 079
−4 318
−4 388
EBIT
4 559
5 736
7 395
6 335
9 093
Net financials
121
276
216
−40
241
Profit before tax
4 680
6 012
7 611
6 295
9 334
Tax
1 030
1 323
1 683
1 390
2 051
Net profit
3 650
4 689
5 929
4 905
7 283
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
31 361
32 637
46 214
42 987
47 001
Equity
19 182
20 871
23 800
25 706
32 989
Long-term debt
513
669
7 278
5 804
4 336
Short-term debt
11 666
11 096
15 136
11 477
9 677
Total debt
12 179
11 765
22 414
17 281
14 013
Financial ratios
5-year trend
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
2021
2025
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
2021
2025
Return on equity
22.1%
This company
18.4%
Market median
+20% vs market
2021
2025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2021
2025
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
2021
2025
Debt / equity
0.42×
This company
0.62×
Market median
+32% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on KAFFEBAKERIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
