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Nord Kaffe AS
AS
Active
Org 992596007
Tvetenveien 162, 0671
Oslo
Processing of tea and coffee
·
NACE 1083
Est. 2008 · 18 years old
7 employees
www.nordoslo.no
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Norway
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Companies
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Processing of tea and coffee
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Nord Kaffe AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2017: 4M
4M
2017
2018: 4M (0% vs 2017)
4M
0%
2018
2019: 6M (+50% vs 2018)
6M
+50%
2019
2020: 6M (0% vs 2019)
6M
0%
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
EBITDA
NOK millions
1M
1M
1M
0M
0M
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
8 262
6 055
6 172
4 191
3 554
Staff expenses
−2 237
−1 895
−3 145
−1 458
−911
EBITDA
401
570
347
220
−56
Depreciation & amort.
−74
−70
−46
−108
−123
EBIT
327
499
301
112
−179
Net financials
8
−55
−45
−56
−55
Profit before tax
335
444
255
56
−233
Tax
−0
−0
−0
−0
−0
Net profit
335
444
255
56
−233
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 982
2 606
2 737
2 165
2 566
Equity
1 440
1 105
1 161
906
875
Long-term debt
0
0
0
0
0
Short-term debt
2 542
1 501
1 575
1 260
1 691
Total debt
2 542
1 501
1 575
1 260
1 691
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2017
2021
Equity ratio
36,2 %
This company
38,2 %
Market median
This company
Market median
5% below market
2017
2021
Return on equity
23,3 %
This company
18,4 %
Market median
This company
Market median
27% above market
2017
2021
Net profit margin
4,1 %
This company
8,1 %
Market median
This company
Market median
49% below market
2017
2021
Asset turnover
2,07×
This company
1,12×
Market median
This company
Market median
85% above market
2017
2021
Debt / equity
1,77×
This company
0,62×
Market median
This company
Market median
185% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Nord Kaffe AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
