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ROSTRUP TE, KAFFE & SJOKOLADE AS
AS
Active
Org 986922032
Gjesdalveien 23, 4306 Sandnes
Retail sale of other food · NACE 4727
Est. 2004
5 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 5M
+12% vs 2024
EBITDA margin
12.4%
+896% vs 2024
Equity ratio
20.5%
Financial strength
Net profit 2025
NOK 262K
+295% vs 2024
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Key figures
Annual report 2025
Revenue
NOK 5M
+12%
EBITDA
NOK 614K
+896%
Net profit
NOK 262K
+295%
Total assets
NOK 5,5M
+2%
Equity
NOK 1,1M
+31%
Employees
5
—
Company information
Legal name
ROSTRUP TE, KAFFE & SJOKOLADE AS
Org number
986922032
Legal form
Aksjeselskap
NACE code
4727 · Retail sale of other food
Founded
3. juni 2004
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Kjøp og salg av dagligvarer og hva dermed står i forbindelse.
Contact
Address
Gjesdalveien 23, 4306 Sandnes
Phone
+4751622620
Email
post@rostrup-kaffi.no
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Explore
Companies in Retail sale of other food
Companies in Sandnes
All Norway companies
Revenue
NOK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
5M
2023
4M
2024
5M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 966
4 538
4 675
4 425
4 965
Staff expenses
−1 636
−1 859
−1 743
−1 142
−1 428
EBITDA
269
−248
−58
62
614
Depreciation & amort.
−44
−44
−11
−36
−90
EBIT
225
−292
−69
25
524
Net financials
1
−2
−3
−197
−188
Profit before tax
225
−294
−72
−172
336
Tax
50
−65
−16
−38
74
Net profit
176
−229
−56
−134
262
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 935
1 643
5 063
5 377
5 462
Equity
1 278
1 049
993
858
1 120
Long-term debt
0
0
3 460
4 057
3 818
Short-term debt
657
595
611
462
523
Total debt
657
595
4 071
4 519
4 341
Financial ratios
5-year trend
EBITDA margin
12.4%
This company
15.8%
Market median
-22% vs market
2021
2025
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2021
2025
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2021
2025
Net profit margin
5.3%
This company
8.1%
Market median
-35% vs market
2021
2025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2021
2025
Debt / equity
3.87×
This company
0.62×
Market median
-524% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SR
Sissel Rostrup Johnsen
Deputy Member
Deputy Member
2013
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
CR
Cecilie Rostrup Johnsen
Chairman
2013
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
ROSTRUP TE, KAFFE & SJOKOLADE AS
(this company)
CR & J AS
Board network connections
Board members of ROSTRUP TE, KAFFE & SJOKOLADE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Sissel Rostrup Johnsen
Deputy Member
0 companies
Cecilie Rostrup Johnsen
Chairman
0 companies