Riskpilot← Back to searchSign inGet full accessVARNAVEIEN CAFE AS
ASActiveOrg 987840986Varnaveien 39, 1526 MossRestaurant activities · NACE 5611Est. 20053 employees
Revenue 2025
NOK 2M
-5% vs 2024
EBITDA margin
7.9%
+299% vs 2024
Equity ratio
-6.9%
Financial strength
Net profit 2025
NOK -48K
+79% vs 2024
| Revenue | NOK 2M | -5% |
| EBITDA | NOK 160K | +299% |
| Net profit | NOK -48K | +79% |
| Total assets | NOK 1,6M | +73% |
| Equity | NOK -112K | +76% |
| Employees | 3 | — |
Legal name
VARNAVEIEN CAFE AS
Org number
987840986
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. februar 2005
Share capital
NOK 500 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av kafe og hva som faller naturlig inn under dette.
Address
Varnaveien 39, 1526 Moss
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 273 | 2 682 | 2 582 | 2 140 | 2 037 |
| Staff expenses | −836 | −1 160 | −1 101 | −1 034 | −870 |
| EBITDA | 216 | 157 | −3 | −80 | 160 |
| Depreciation & amort. | −45 | −238 | −185 | −185 | −188 |
| EBIT | 171 | −81 | −188 | −266 | −28 |
| Net financials | −1 | −30 | −29 | −30 | −34 |
| Profit before tax | 170 | −111 | −217 | −295 | −62 |
| Tax | 37 | −25 | −39 | −65 | −14 |
| Net profit | 132 | −86 | −178 | −231 | −48 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 372 | 1 556 | 1 117 | 941 | 1 625 |
| Equity | 31 | −55 | −233 | −464 | −112 |
| Long-term debt | 544 | 542 | 535 | 504 | 760 |
| Short-term debt | 797 | 1 070 | 815 | 901 | 976 |
| Total debt | 1 341 | 1 611 | 1 350 | 1 405 | 1 737 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20212025
Equity ratio
-6.9%
This company
38.2%
Market median
-118% vs market
20212025
Return on equity
-4829000.0%
This company
18.4%
Market median
-26244665% vs market
20212025
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20212025
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20212025
Debt / equity
15.49×
This company
0.62×
Market median
-2398% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
WY Chief Executive Officer | Chief Executive Officer | 2012 |
TY Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2012 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 9.38% | 9.38% | 2024 | |
| Individual | 9.38% | 9.38% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VARNAVEIEN CAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Wenjin Yin | Chief Executive Officer | 0 companies |
| Tommy Yin Gulbransen | Chief Executive Officer | 0 companies |
| Knut-Ragnar Gulbransen | Chairman | 0 companies |