Riskpilot← Back to searchSign inGet full accessCAFE MOCCA AS
ASActiveOrg 988027170Kyrkjevegen 8, 3580 GeiloRestaurant activities · NACE 5611Est. 200516 employees
Revenue 2025
NOK 5,6M
+22% vs 2024
EBITDA margin
13.6%
+87% vs 2024
Equity ratio
33.7%
Financial strength
Net profit 2025
NOK 614K
+89% vs 2024
| Revenue | NOK 5,6M | +22% |
| EBITDA | NOK 762K | +87% |
| Net profit | NOK 614K | +89% |
| Total assets | NOK 2M | +50% |
| Equity | NOK 661K | +105% |
| Employees | 16 | — |
Legal name
CAFE MOCCA AS
Org number
988027170
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
13. april 2005
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kafedrift, servering, kjøp og salg og hva som dermed står i naturlig forbindelse.
Address
Kyrkjevegen 8, 3580 Geilo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 730 | 1 824 | 1 903 | 1 844 | 2 173 | 2 613 | 3 047 | 3 216 | 3 050 | 3 243 | 3 175 | 3 184 | 2 892 | 3 097 | 3 837 | 4 393 | 4 616 | 5 622 |
| Staff expenses | −0 | −819 | −793 | −823 | −876 | −1 017 | −1 198 | −1 418 | −1 469 | −1 489 | −1 530 | −1 617 | −1 608 | −1 275 | −1 429 | −1 829 | −2 136 | −2 396 | −2 690 |
| EBITDA | 0 | 36 | 97 | 161 | −75 | 53 | 104 | 159 | 279 | 181 | 221 | 81 | 131 | 339 | 319 | 300 | 222 | 408 | 762 |
| Depreciation & amort. | −0 | −51 | −48 | −12 | −9 | −13 | −36 | −79 | −46 | −37 | −30 | −12 | −10 | −8 | −6 | −5 | −4 | −16 | −8 |
| EBIT | 0 | −16 | 49 | 149 | −85 | 40 | 68 | 80 | 232 | 144 | 191 | 69 | 122 | 331 | 312 | 295 | 218 | 393 | 753 |
| Net financials | 0 | −11 | −8 | −4 | −2 | −9 | −9 | −11 | −7 | −3 | −1 | −7 | −4 | −1 | −1 | −0 | 2 | 24 | 34 |
| Profit before tax | 0 | −27 | 40 | 146 | −87 | 31 | 58 | 70 | 226 | 141 | 190 | 62 | 117 | 330 | 311 | 295 | 220 | 417 | 788 |
| Tax | −0 | −0 | −0 | −0 | −25 | 9 | 16 | 19 | 61 | 35 | 46 | 14 | 26 | 73 | 69 | 65 | 48 | 92 | 173 |
| Net profit | 0 | −27 | 40 | 146 | −62 | 22 | 42 | 51 | 165 | 106 | 145 | 48 | 91 | 258 | 243 | 230 | 172 | 325 | 614 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 183 | 231 | 304 | 244 | 421 | 418 | 615 | 728 | 616 | 687 | 706 | 670 | 980 | 1 150 | 1 465 | 966 | 1 312 | 1 963 |
| Equity | — | −93 | −52 | 93 | 31 | 54 | 96 | 106 | 121 | 127 | 140 | 188 | 279 | 537 | 780 | 100 | 272 | 322 | 661 |
| Long-term debt | 0 | 91 | 60 | 9 | 0 | 114 | 63 | 97 | 45 | 0 | 0 | 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 185 | 223 | 202 | 213 | 254 | 259 | 411 | 562 | 489 | 547 | 326 | 391 | 443 | 370 | 1 365 | 694 | 990 | 1 302 |
| Total debt | 0 | 276 | 283 | 211 | 213 | 368 | 322 | 508 | 607 | 489 | 547 | 518 | 391 | 443 | 370 | 1 365 | 694 | 990 | 1 302 |
EBITDA margin
13.6%
This company
15.8%
Market median
-14% vs market
20072025
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20072025
Return on equity
92.9%
This company
18.4%
Market median
+405% vs market
20072025
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
20072025
Asset turnover
2.86×
This company
1.12×
Market median
+155% vs market
20072025
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20072025
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Deputy Member | Deputy Member | 2021 | — | — |
EØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MB Deputy Member | Deputy Member | 2021 | — | — |
RA Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CAFE MOCCA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| May Britt Solhaug | Deputy Member | 0 companies |
| Eilen Ødegaard Johannessen | Chief Executive Officer | 0 companies |
| May Britt Solhaug Junger | Deputy Member | 0 companies |
| Roy Arne Tollefsen | Deputy Member | 0 companies |
| Tove Gudbrandsgard Sataslåtten | Chairman | 0 companies |
| Janne Nørstebø Tollefsen | Chairman | 0 companies |
| Stig Søndrol Trøen | Board of Directors | 0 companies |
| Tove Sataslåtten | Chairman | 0 companies |