Riskpilot← Back to searchSign inGet full accessKAFFEMAKERIET NORGE AS
ASBankruptOrg 994023640Bibliotekgata 30, 1473 LørenskogBeverage serving activities · NACE 5630Est. 200921 employees
Revenue 2024
NOK 7,7M
+3% vs 2023
EBITDA margin
6.5%
+831% vs 2023
Equity ratio
-77.2%
Financial strength
Net profit 2024
NOK 263K
+129% vs 2023
| Revenue | NOK 7,7M | +3% |
| EBITDA | NOK 501K | +831% |
| Net profit | NOK 263K | +129% |
| Total assets | NOK 953K | -35% |
| Equity | NOK -736K | +26% |
| Employees | 21 | — |
Legal name
KAFFEMAKERIET NORGE AS
Org number
994023640
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
28. april 2009
Share capital
NOK 100 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Serveringsvirksomhet, handelsvirksomhet med næringsmidler, samt alt som står i forbindelse med dette.
Address
Bibliotekgata 30, 1473 Lørenskog
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 604 | 6 944 | 7 889 | 7 510 | 7 749 |
| Staff expenses | −2 704 | −3 065 | −3 584 | −2 979 | −2 833 |
| EBITDA | 886 | 44 | −153 | −68 | 501 |
| Depreciation & amort. | −161 | −166 | −226 | −251 | −130 |
| EBIT | 726 | −121 | −380 | −320 | 371 |
| Net financials | −32 | −22 | −50 | −604 | −107 |
| Profit before tax | 694 | −143 | −430 | −924 | 263 |
| Tax | 153 | −31 | 2 | −0 | −0 |
| Net profit | 541 | −112 | −432 | −924 | 263 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 728 | 2 167 | 2 114 | 1 460 | 953 |
| Equity | 468 | 356 | −76 | −999 | −736 |
| Long-term debt | 309 | 638 | 1 073 | 1 366 | 646 |
| Short-term debt | 951 | 1 172 | 1 116 | 1 093 | 1 043 |
| Total debt | 1 260 | 1 810 | 2 190 | 2 459 | 1 689 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
-77.2%
This company
38.2%
Market median
-302% vs market
20202024
Return on equity
26339300.0%
This company
18.4%
Market median
+143148270% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
8.13×
This company
1.12×
Market median
+626% vs market
20202024
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HN Chief Executive Officer | Chief Executive Officer | 2009 |
GE Deputy Member | Deputy Member | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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HENNING NÆSS HOLDING AS
KAFFEMAKERIET NORGE AS Board members of KAFFEMAKERIET NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Næss | Chief Executive Officer | 0 companies |
| Glenn Erik Hagen | Deputy Member | 0 companies |
| Berit Marie Næss | Board of Directors | 0 companies |