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JENTENE PÅ KAFFE AS
AS
Active
Org 984581998
Torget 1, 3181 Horten
Retail sale of clothing · NACE 4771
Est. 2002
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,8M
+57% vs 2023
EBITDA margin
17.9%
+92% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
NOK 1,3M
+87% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 8,8M
+57%
EBITDA
NOK 1,6M
+92%
Net profit
NOK 1,3M
+87%
Total assets
NOK 4,8M
+12%
Equity
NOK 3,7M
+8%
Employees
2
—
Company information
Legal name
JENTENE PÅ KAFFE AS
Org number
984581998
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
24. juni 2002
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Handel med klær og alt som derved står i forbindelse, samt ved aksjetegning eller på annen måte gjøre seg interessert i andre selskaper.
Contact
Address
Torget 1, 3181 Horten
Phone
+4792228008
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Explore
Companies in Retail sale of clothing
Companies in Horten
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
3M
2020
4M
2021
4M
2022
6M
2023
9M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
0M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 472
4 334
4 299
5 599
8 808
Staff expenses
−700
−1 100
−1 104
−1 175
−1 339
EBITDA
695
760
402
820
1 579
Depreciation & amort.
−54
−50
−36
−19
−16
EBIT
641
710
366
801
1 563
Net financials
−1
3
17
60
72
Profit before tax
640
713
383
861
1 635
Tax
141
157
95
181
360
Net profit
498
556
288
680
1 275
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 399
3 255
3 363
4 264
4 762
Equity
1 930
2 486
2 774
3 454
3 729
Long-term debt
0
0
0
0
0
Short-term debt
468
769
589
810
1 033
Total debt
468
769
589
810
1 033
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
14.5%
This company
8.1%
Market median
+79% vs market
2020
2024
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
VS
Vivi Sofie Mordt
Chairman
2013
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of JENTENE PÅ KAFFE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Vivi Sofie Mordt
Chairman
0 companies