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DET BERGENSKE KAFFESELSKAP AS
AS
Active
Org 992734515
Liamyrane 6, 5132
Nyborg
Wholesale of other machinery and equipment
· NACE 4664
Est. 2008
6 employees
www.kaffeselskap.no
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Wholesale of other machinery and equipment
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DET BERGENSKE KAFFESELSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
4M
2020
6M
2021
7M
2022
11M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
-1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 651
5 552
6 602
10 502
11 258
Staff expenses
−637
−722
−2 293
−3 594
−2 704
EBITDA
325
896
−1 058
−590
1 446
Depreciation & amort.
−0
−3
−28
−41
−17
EBIT
325
893
−1 085
−631
1 429
Net financials
−29
−43
−96
−227
−244
Profit before tax
296
850
−1 182
−858
1 185
Tax
65
188
0
−0
−0
Net profit
231
662
−1 182
−858
1 185
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 447
2 246
2 315
3 168
3 308
Equity
359
1 021
−161
−1 019
167
Long-term debt
0
0
1 402
2 120
1 978
Short-term debt
728
675
1 074
2 067
1 163
Total debt
1 088
1 225
2 476
4 186
3 141
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
5.0%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
710.9%
This company
18.4%
Market median
+3764% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
2020
2024
Debt / equity
18.83×
This company
0.62×
Market median
-2937% 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 DET BERGENSKE KAFFESELSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
