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KAFFA AS
AS
Active
Org 988649295
Enebakkveien 117, 0680
Oslo
Processing of tea and coffee
·
NACE 1083
Est. 2005 · 20 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Processing of tea and coffee
/
KAFFA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
26M
2020
25M
2021
25M
2022
28M
2023
30M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
0M
-100%
2022
1M
+100%
2023
3M
+200%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
2020
2024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
116.0%
This company
18.4%
Market median
+530% vs market
2020
2024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
4.51×
This company
0.62×
Market median
-627% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KAFFA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
