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KAFFE1 AS
AS
Active
Org 992875542
Stiklestad Alle 1, 7654
Verdal
Wholesale of information and communication equipment
·
NACE 4650
Est. 2008 · 17 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of information and communication equipment
/
KAFFE1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
8M
5M
3M
0M
6M
2021
6M
0%
2022
7M
+17%
2023
7M
0%
2024
8M
+14%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 002
6 164
6 682
7 353
8 406
Staff expenses
−1 650
−1 707
−1 619
−1 731
−1 861
EBITDA
−9
−231
−277
239
242
Depreciation & amort.
−53
−48
−36
−36
−126
EBIT
−62
−280
−313
203
116
Net financials
−8
−31
−43
−60
−59
Profit before tax
−70
−311
−356
143
57
Tax
−14
−68
−77
31
13
Net profit
−56
−243
−279
112
44
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 965
2 012
1 997
1 949
1 951
Equity
1 208
964
686
797
841
Long-term debt
152
118
84
47
7
Short-term debt
605
929
1 228
1 105
1 103
Total debt
757
1 048
1 312
1 152
1 110
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
82% below market
2021
2025
Equity ratio
43.1%
This company
38.2%
Market median
13% above market
2021
2025
Return on equity
5.2%
This company
18.4%
Market median
72% below market
2021
2025
Net profit margin
0.5%
This company
8.1%
Market median
94% below market
2021
2025
Asset turnover
4.31×
This company
1.12×
Market median
285% above market
2021
2025
Debt / equity
1.32×
This company
0.62×
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KAFFE1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network