Riskpilot← Back to searchSign inGet full accessKAFFA AS
ASActiveOrg 988649295Enebakkveien 117, 0680 OsloProcessing of tea and coffee · NACE 1083Est. 200510 employees
Revenue 2024
NOK 29,7M
+7% vs 2023
EBITDA margin
9.9%
+352% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 2M
+745% vs 2023
| Revenue | NOK 29,7M | +7% |
| EBITDA | NOK 2,9M | +352% |
| Net profit | NOK 2M | +745% |
| Total assets | NOK 9,6M | +27% |
| Equity | NOK 1,8M | +17% |
| Employees | 10 | — |
Legal name
KAFFA AS
Org number
988649295
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
20. oktober 2005
Share capital
NOK 200 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og utleie av fast eiendom, detaljhandel med kaffe, kaffeproduksjon (brenneri), konsulent-/kursvirksomhet relatert til selskapets virksomhet, samt kunnskapsformidling om kaffe via internett.
Address
Enebakkveien 117, 0680 Oslo
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 | 25 954 | 24 593 | 25 246 | 27 684 | 29 743 |
| Staff expenses | −5 703 | −5 769 | −6 638 | −5 832 | −5 505 |
| EBITDA | 2 353 | 1 146 | −316 | 651 | 2 944 |
| Depreciation & amort. | −220 | −193 | −205 | −254 | −309 |
| EBIT | 2 133 | 952 | −521 | 397 | 2 635 |
| Net financials | −113 | −210 | −88 | −157 | −104 |
| Profit before tax | 2 020 | 742 | −609 | 240 | 2 531 |
| Tax | 419 | 136 | −0 | −0 | 500 |
| Net profit | 1 601 | 606 | −609 | 240 | 2 031 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 610 | 7 878 | 7 740 | 7 577 | 9 648 |
| Equity | 1 919 | 1 861 | 1 251 | 1 492 | 1 750 |
| Long-term debt | 0 | 668 | 604 | 604 | 0 |
| Short-term debt | 4 691 | 5 350 | 5 884 | 5 481 | 7 898 |
| Total debt | 4 691 | 6 018 | 6 488 | 6 085 | 7 898 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
20202024
Return on equity
116.0%
This company
18.4%
Market median
+530% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
4.51×
This company
0.62×
Market median
-627% 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) | ||
EÅ Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Arabica As
KAFFA AS Board members of KAFFA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elling Ånneland | Chief Executive Officer | 0 companies |
| Robert William Kallhovd Thoresen | Chairman | 0 companies |