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Jentene På Kaffe AS
AS
Active
Org 984581998
Torget 1, 3181
Horten
Retail sale of clothing
·
NACE 4771
Est. 2002 · 24 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Jentene På Kaffe AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 6M (+50% vs 2022)
6M
+50%
2023
2024: 9M (+50% vs 2023)
9M
+50%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 808
5 599
4 299
4 334
3 472
Staff expenses
−1 339
−1 175
−1 104
−1 100
−700
EBITDA
1 579
820
402
760
695
Depreciation & amort.
−16
−19
−36
−50
−54
EBIT
1 563
801
366
710
641
Net financials
72
60
17
3
−1
Profit before tax
1 635
861
383
713
640
Tax
360
181
95
157
141
Net profit
1 275
680
288
556
498
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 762
4 264
3 363
3 255
2 399
Equity
3 729
3 454
2 774
2 486
1 930
Long-term debt
0
0
0
0
0
Short-term debt
1 033
810
589
769
468
Total debt
1 033
810
589
769
468
Financial ratios
5-year trend
EBITDA margin
17,9 %
This company
15,8 %
Market median
This company
Market median
13% above market
2020
2024
Equity ratio
78,3 %
This company
38,2 %
Market median
This company
Market median
105% above market
2020
2024
Return on equity
34,2 %
This company
18,4 %
Market median
This company
Market median
86% above market
2020
2024
Net profit margin
14,5 %
This company
8,1 %
Market median
This company
Market median
79% above market
2020
2024
Asset turnover
1,85×
This company
1,12×
Market median
This company
Market median
65% above market
2020
2024
Debt / equity
0,28×
This company
0,62×
Market median
This company
Market median
55% below 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
More on Jentene På Kaffe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
