What is the Org number of KAFFEMISJONEN AS?

KAFFEMISJONEN AS is registered with Brønnøysundsregistrene under Org 990915067.

What is the revenue of KAFFEMISJONEN AS?

KAFFEMISJONEN AS reported revenue of NOK 9,6M in 2024.

How many employees does KAFFEMISJONEN AS have?

KAFFEMISJONEN AS employs 22 people as of the latest annual report.

Who is the CEO of KAFFEMISJONEN AS?

Eirik Wiersholm Gjære is the CEO of KAFFEMISJONEN AS, in role since 2026.

Who is the chairman of KAFFEMISJONEN AS?

Jan Richter Lorentzen chairs the board of KAFFEMISJONEN AS, in role since 2022.

Where is KAFFEMISJONEN AS headquartered?

KAFFEMISJONEN AS's registered address is Øvre Korskirkeallmenningen 5, 5017 Bergen.

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KAFFEMISJONEN AS

ASActive

Org 990915067Øvre Korskirkeallmenningen 5, 5017 BergenRestaurant activities· NACE 5611Est. 2007 · 19 years old22 employeeswww.kaffemisjonen.no

Overview Financials People & ownership Related companies

Financials

Revenue

NOK millions

EBITDA

NOK millions

Income statement

NOK thousands

Item	2020	2021	2022	2023	2024
Revenue	5 342	5 584	7 111	8 451	9 613
Staff expenses	−2 250	−2 455	−3 190	−4 116	−4 930
EBITDA	213	113	113	79	252
Depreciation & amort.	−16	−6	−6	−2	−17
EBIT	197	107	107	77	235
Net financials	−171	−59	−80	−71	−89
Profit before tax	26	48	27	6	146
Tax	−0	−0	−0	−0	−0
Net profit	26	48	27	6	146

Balance sheet

NOK thousands

Item	2020	2021	2022	2023	2024
Total assets	760	1 001	846	989	1 373
Equity	−2 982	−2 854	−2 507	−2 421	−1 621
Long-term debt	1 784	2 224	1 769	1 007	150
Short-term debt	1 958	1 630	1 583	2 403	2 843
Total debt	3 742	3 854	3 353	3 410	2 993

Financial ratios

5-year trend

EBITDA margin

2.6%

This company

15.8%

Market median

-84% vs market

20202024

Equity ratio

-118.1%

This company

38.2%

Market median

-409% vs market

20202024

Return on equity

14623200.0%

This company

18.4%

Market median

+79473813% vs market

20202024

Net profit margin

1.5%

This company

8.1%

Market median

-81% vs market

20202024

Asset turnover

7.00×

This company

1.12×

Market median

+525% vs market

20202024

Debt / equity

1.85×

This company

0.62×

Market median

-198% vs market

20202024

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

KAFFEMISJONEN AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on KAFFEMISJONEN AS

Financials

Revenue

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on KAFFEMISJONEN AS