Riskpilot← Back to searchSign inGet full accessKAFFEBØNNA AS
ASActiveOrg 993818496Strandtorget 1, 9008 TromsøDrift av barer ellers · NACE 56309Est. 20090 employees
Revenue 2022
NOK 75K
EBITDA margin
60.6%
+195% vs 2021
Equity ratio
59.8%
Financial strength
Net profit 2022
NOK 1M
+2285% vs 2021
| Revenue | NOK 75K | — |
| EBITDA | NOK 45K | +195% |
| Net profit | NOK 1M | +2285% |
| Total assets | NOK 3,1M | +46% |
| Equity | NOK 1,9M | +36% |
| Employees | 0 | — |
Legal name
KAFFEBØNNA AS
Org number
993818496
Legal form
Aksjeselskap
NACE code
56309 · Drift av barer ellers
Founded
17. mars 2009
Share capital
NOK 20 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Invistering i andre selskaper og hva som naturlig hører under dette.
Address
Strandtorget 1, 9008 Tromsø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 78 | 510 | 621 | 940 | 1 195 | 781 | 369 | 445 | 462 | 448 | 304 | 170 | 0 | 75 |
| Staff expenses | −286 | −353 | −444 | −861 | −872 | −320 | −12 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −208 | 63 | 14 | −195 | −73 | 118 | 13 | 91 | 154 | 128 | −6 | −89 | −48 | 45 |
| Depreciation & amort. | −0 | −0 | −1 | −17 | −17 | −16 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −208 | 63 | 13 | −212 | −90 | 101 | 12 | 91 | 154 | 128 | −6 | −89 | −48 | 45 |
| Net financials | 110 | −29 | −14 | 171 | 282 | 489 | 238 | 279 | 278 | 135 | −9 | −4 | 0 | 1 000 |
| Profit before tax | −98 | 34 | −1 | −41 | 191 | 590 | 250 | 370 | 432 | 263 | −16 | −93 | −48 | 1 045 |
| Tax | −0 | −0 | −0 | −0 | 42 | 30 | 3 | 22 | 38 | 32 | 2 | −19 | −0 | −0 |
| Net profit | −98 | 34 | −1 | −41 | 149 | 560 | 248 | 348 | 394 | 232 | −17 | −74 | −48 | 1 045 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 170 | 2 162 | 2 379 | 2 432 | 2 567 | 2 830 | 2 526 | 2 429 | 2 450 | 2 272 | 2 113 | 2 164 | 2 135 | 3 113 |
| Equity | 2 | 37 | 36 | −5 | 144 | 632 | 880 | 1 178 | 1 272 | 1 504 | 1 487 | 1 413 | 1 365 | 1 861 |
| Long-term debt | 2 095 | 1 950 | 2 166 | 2 093 | 1 793 | 1 651 | 1 373 | 917 | 799 | 683 | 563 | 400 | 400 | 325 |
| Short-term debt | 73 | 176 | 177 | 345 | 631 | 547 | 273 | 334 | 378 | 85 | 63 | 351 | 370 | 927 |
| Total debt | 2 168 | 2 126 | 2 343 | 2 438 | 2 423 | 2 198 | 1 646 | 1 251 | 1 178 | 768 | 627 | 751 | 770 | 1 252 |
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
20092022
Equity ratio
59.8%
This company
38.2%
Market median
+57% vs market
20092022
Return on equity
56.2%
This company
18.4%
Market median
+205% vs market
20092022
Net profit margin
1393.9%
This company
8.1%
Market median
+17109% vs market
20092022
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20092022
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20092022
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holding Helberg As | Company | 70.0% | 70.0% | 2022 |
Pamo Invest As | Company | 30.0% | 30.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Pamo Invest As
KAFFEBØNNA AS Board members of KAFFEBØNNA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Einar Eilertsen | Chief Executive Officer | 0 companies |
| Bjørn Olav Næsvold Helberg | Board of Directors | 0 companies |
| Hallvard Bjørnarsson Østgård | Chairman | 0 companies |
| Thomas Mareno Bugge | Board of Directors | 0 companies |