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KAFFE & THESPESIALEN AS
AS
Active
Org 982730716
Storgata 112, 3921
Porsgrunn
Retail sale of other food
· NACE 4727
Est. 2000
11 employees
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Norway
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Retail sale of other food
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KAFFE & THESPESIALEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
2M
2023
3M
2024
3M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
2 300
2 337
2 493
2 650
2 878
Staff expenses
−996
−984
−1 066
−1 045
−1 111
EBITDA
27
−26
−28
121
107
Depreciation & amort.
−12
−17
−25
−13
−15
EBIT
15
−43
−53
108
93
Net financials
−1
−6
−14
−3
0
Profit before tax
14
−48
−67
105
93
Tax
−0
−0
−0
−0
7
Net profit
14
−48
−67
105
86
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
374
308
321
310
453
Equity
−32
−80
−148
−43
44
Long-term debt
0
0
0
0
0
Short-term debt
406
388
469
353
409
Total debt
406
388
469
353
409
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2021
2025
Equity ratio
9.6%
This company
38.2%
Market median
-75% vs market
2021
2025
Return on equity
198.1%
This company
18.4%
Market median
+977% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
6.36×
This company
1.12×
Market median
+468% vs market
2021
2025
Debt / equity
9.40×
This company
0.62×
Market median
-1416% 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 KAFFE & THESPESIALEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network