Riskpilot← Back to searchSign inGet full accessKAFFE1 AS
ASActiveOrg 992875542Stiklestad Alle 1, 7654 VerdalWholesale of information and communication equipment · NACE 4650Est. 20085 employees
Revenue 2024
NOK 7,4M
+10% vs 2023
EBITDA margin
3.3%
+186% vs 2023
Equity ratio
40.9%
Financial strength
Net profit 2024
NOK 112K
+140% vs 2023
| Revenue | NOK 7,4M | +10% |
| EBITDA | NOK 239K | +186% |
| Net profit | NOK 112K | +140% |
| Total assets | NOK 1,9M | -2% |
| Equity | NOK 797K | +16% |
| Employees | 5 | — |
Legal name
KAFFE1 AS
Org number
992875542
Legal form
Aksjeselskap
NACE code
4650 · Wholesale of information and communication equipment
Founded
17. juli 2008
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og utleie av kaffemaskiner, vannkjølere og tilhørende produkter samt erverve og selge aksjer og verdipapirer eller på annen måte investere i andre selskap og annet som naturlig hører inn under dette.
Address
Stiklestad Alle 1, 7654 Verdal
Phone
+4797981500
Email
thor@kaffe1.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 430 | 1 606 | 1 796 | 2 217 | 2 715 | 3 065 | 3 715 | 4 497 | 5 613 | 5 685 | 5 969 | 5 926 | 5 283 | 6 002 | 6 164 | 6 682 | 7 353 |
| Staff expenses | −137 | −384 | −490 | −666 | −592 | −573 | −940 | −1 501 | −1 441 | −1 476 | −1 514 | −1 476 | −1 330 | −1 650 | −1 707 | −1 619 | −1 731 |
| EBITDA | −51 | 115 | −113 | −58 | 300 | 420 | 261 | 130 | 436 | 493 | 598 | 678 | 441 | −9 | −231 | −277 | 239 |
| Depreciation & amort. | −0 | −0 | −0 | −7 | −27 | −51 | −54 | −68 | −76 | −73 | −89 | −89 | −81 | −53 | −48 | −36 | −36 |
| EBIT | −51 | 115 | −113 | −65 | 273 | 368 | 207 | 62 | 360 | 419 | 509 | 589 | 360 | −62 | −280 | −313 | 203 |
| Net financials | 0 | −8 | −5 | −19 | −23 | −10 | −8 | −7 | −9 | −5 | −35 | −23 | −21 | −8 | −31 | −43 | −60 |
| Profit before tax | −51 | 107 | −118 | −85 | 250 | 358 | 199 | 55 | 351 | 415 | 475 | 566 | 339 | −70 | −311 | −356 | 143 |
| Tax | −0 | 16 | −0 | −58 | 70 | 100 | 55 | 15 | 88 | 100 | 114 | 126 | 76 | −14 | −68 | −77 | 31 |
| Net profit | −51 | 91 | −118 | −27 | 180 | 258 | 144 | 40 | 263 | 314 | 361 | 440 | 263 | −56 | −243 | −279 | 112 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 172 | 430 | 403 | 581 | 718 | 813 | 1 065 | 1 469 | 1 550 | 1 629 | 1 763 | 2 085 | 1 922 | 1 965 | 2 012 | 1 997 | 1 949 |
| Equity | 53 | 145 | 27 | 1 | 180 | 438 | 583 | 623 | 686 | 800 | 961 | 1 201 | 1 264 | 1 208 | 964 | 686 | 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 86 | 38 | 0 | 115 | 75 | 33 | 103 | 59 | 9 | 152 | 118 | 84 | 47 |
| Short-term debt | 119 | 286 | 376 | 580 | 451 | 337 | 482 | 732 | 789 | 796 | 699 | 824 | 650 | 605 | 929 | 1 228 | 1 105 |
| Total debt | 119 | 286 | 376 | 580 | 538 | 374 | 482 | 846 | 864 | 829 | 802 | 883 | 658 | 757 | 1 048 | 1 312 | 1 152 |
EBITDA margin
3.3%
This company
15.8%
Market median
-79% vs market
20082024
Equity ratio
40.9%
This company
38.2%
Market median
+7% vs market
20082024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20082024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20082024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20082024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TO Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rør Og Varme As | Company | 50.0% | 50.0% | 2024 |
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Rør Og Varme As
KAFFE1 AS Board members of KAFFE1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thor Olav Skogheim | Chief Executive Officer | 0 companies |
| Frank Robert Pettersen | Chairman | 0 companies |