Riskpilot← Back to searchSign inGet full accessKAFFEBAREN ULSTEINVIK AS
ASActiveOrg 988210102Sjøgata 55, 6065 UlsteinvikBeverage serving activities · NACE 5630Est. 200520 employees
Revenue 2024
NOK 5,6M
+6% vs 2023
EBITDA margin
7.1%
-31% vs 2023
Equity ratio
55.6%
Financial strength
Net profit 2024
NOK 267K
-34% vs 2023
| Revenue | NOK 5,6M | +6% |
| EBITDA | NOK 400K | -31% |
| Net profit | NOK 267K | -34% |
| Total assets | NOK 1,8M | +9% |
| Equity | NOK 1M | +36% |
| Employees | 20 | — |
Legal name
KAFFEBAREN ULSTEINVIK AS
Org number
988210102
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
19. mai 2005
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Virksomhet innenfor drift av kaffebar med serveringsløyve med alt det innebere.
Address
Sjøgata 55, 6065 Ulsteinvik
Phone
+4740000024
Email
kaffebaren@outlook.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 880 | 5 861 | 5 784 | 5 280 | 5 621 |
| Staff expenses | −1 862 | −1 994 | −2 073 | −1 942 | −2 428 |
| EBITDA | 146 | 797 | 832 | 583 | 400 |
| Depreciation & amort. | −53 | −51 | −71 | −69 | −59 |
| EBIT | 93 | 746 | 761 | 515 | 341 |
| Net financials | −0 | 1 | 19 | 7 | 3 |
| Profit before tax | 93 | 747 | 780 | 522 | 344 |
| Tax | 18 | 157 | 180 | 117 | 77 |
| Net profit | 75 | 589 | 599 | 404 | 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 960 | 1 776 | 1 810 | 1 662 | 1 810 |
| Equity | 369 | 776 | 335 | 739 | 1 006 |
| Long-term debt | 0 | 135 | 113 | 89 | 145 |
| Short-term debt | 591 | 865 | 1 361 | 833 | 659 |
| Total debt | 591 | 1 000 | 1 474 | 923 | 804 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
55.6%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20202024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TW Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Taliw Invest As
KAFFEBAREN ULSTEINVIK AS Board members of KAFFEBAREN ULSTEINVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tarjei Wingsternes | Chief Executive Officer | 0 companies |
| Lidar Wingsternes | Chairman | 0 companies |