Riskpilot← Back to searchSign inGet full accessKAFFEMISJONEN AS
ASActiveOrg 990915067Øvre Korskirkeallmenningen 5, 5017 BergenRestaurant activities · NACE 5611Est. 200719 employeeswww.kaffemisjonen.no
Revenue 2024
NOK 9,6M
+14% vs 2023
EBITDA margin
2.6%
+220% vs 2023
Equity ratio
-118.1%
Financial strength
Net profit 2024
NOK 146K
+2557% vs 2023
| Revenue | NOK 9,6M | +14% |
| EBITDA | NOK 252K | +220% |
| Net profit | NOK 146K | +2557% |
| Total assets | NOK 1,4M | +39% |
| Equity | NOK -1,6M | +33% |
| Employees | 19 | — |
Legal name
KAFFEMISJONEN AS
Org number
990915067
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. mars 2007
Share capital
NOK 1 247 300
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kafé- og restaurantdrift og hertil beslektet virksomhet.
Address
Øvre Korskirkeallmenningen 5, 5017 Bergen
Phone
+4745050360
Email
post@kaffemisjonen.no
Website
www.kaffemisjonen.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 023 | 6 492 | 6 539 | 6 681 | 4 873 | 5 100 | 5 744 | 6 576 | 6 321 | 6 137 | 6 002 | 6 197 | 5 342 | 5 584 | 7 111 | 8 451 | 9 613 |
| Staff expenses | −1 956 | −2 694 | −2 441 | −3 698 | −2 222 | −3 128 | −2 191 | −2 531 | −2 688 | −2 824 | −2 934 | −3 071 | −2 250 | −2 455 | −3 190 | −4 116 | −4 930 |
| EBITDA | −387 | −175 | −171 | −1 275 | 175 | −751 | 688 | 654 | 426 | −496 | −324 | 153 | 213 | 113 | 113 | 79 | 252 |
| Depreciation & amort. | −319 | −319 | −338 | −271 | −193 | −110 | −20 | −38 | −39 | −39 | −46 | −37 | −16 | −6 | −6 | −2 | −17 |
| EBIT | −706 | −495 | −509 | −1 546 | −18 | −861 | 668 | 616 | 387 | −535 | −370 | 117 | 197 | 107 | 107 | 77 | 235 |
| Net financials | −61 | −92 | −103 | −118 | −811 | −509 | −768 | −324 | −242 | −476 | −235 | −282 | −171 | −59 | −80 | −71 | −89 |
| Profit before tax | −767 | −586 | −611 | −1 664 | −828 | −1 371 | −99 | 292 | 145 | −1 011 | −605 | −165 | 26 | 48 | 27 | 6 | 146 |
| Tax | 114 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −881 | −586 | −611 | −1 664 | −828 | −1 371 | −99 | 292 | 145 | −1 011 | −605 | −165 | 26 | 48 | 27 | 6 | 146 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 826 | 1 221 | 1 190 | 1 437 | 387 | 322 | 578 | 1 014 | 1 296 | 992 | 714 | 683 | 760 | 1 001 | 846 | 989 | 1 373 |
| Equity | −1 064 | −1 650 | −133 | −1 797 | −2 625 | −3 996 | −4 208 | −3 916 | −3 771 | −4 782 | −5 387 | −5 552 | −2 982 | −2 854 | −2 507 | −2 421 | −1 621 |
| Long-term debt | 1 326 | 1 193 | 270 | 1 279 | 1 446 | 2 352 | 3 576 | 3 516 | 3 562 | 3 562 | 3 818 | 4 066 | 1 784 | 2 224 | 1 769 | 1 007 | 150 |
| Short-term debt | 1 564 | 1 679 | 1 052 | 1 955 | 1 566 | 1 966 | 1 209 | 1 414 | 1 504 | 2 211 | 2 283 | 2 169 | 1 958 | 1 630 | 1 583 | 2 403 | 2 843 |
| Total debt | 2 890 | 2 872 | 1 322 | 3 233 | 3 012 | 4 318 | 4 785 | 4 930 | 5 066 | 5 774 | 6 101 | 6 235 | 3 742 | 3 854 | 3 353 | 3 410 | 2 993 |
EBITDA margin
2.6%
This company
15.8%
Market median
-84% vs market
20082024
Equity ratio
-118.1%
This company
38.2%
Market median
-409% vs market
20082024
Return on equity
14623200.0%
This company
18.4%
Market median
+79473813% vs market
20082024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20082024
Asset turnover
7.00×
This company
1.12×
Market median
+525% vs market
20082024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KAFFEMISJONEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Petter Alnes | Chairman | 0 companies |
| Jan Richter Lorentzen | Chairman | 0 companies |
| Geir Alnes | Board of Directors | 0 companies |