Riskpilot← Back to searchSign inGet full accessKAFFEMANN AS
ASActiveOrg 994554409Holmejordetveien 24, 3267 LarvikNon-specialised wholesale trade · NACE 4690Est. 20097 employeeswww.kaffemann.no
Revenue 2021
NOK 13,5M
-7% vs 2020
EBITDA margin
5.2%
-63% vs 2020
Equity ratio
48.4%
Financial strength
Net profit 2021
NOK 445K
-68% vs 2020
| Revenue | NOK 13,5M | -7% |
| EBITDA | NOK 704K | -63% |
| Net profit | NOK 445K | -68% |
| Total assets | NOK 4,4M | -10% |
| Equity | NOK 2,1M | -21% |
| Employees | 7 | — |
Legal name
KAFFEMANN AS
Org number
994554409
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
23. september 2009
Share capital
NOK 49 000 000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Salg av varmdrikksautomater og ingredienser til disse.
Address
Holmejordetveien 24, 3267 Larvik
Website
www.kaffemann.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 750 | 3 190 | 4 888 | 6 593 | 7 056 | 9 135 | 11 865 | 13 403 | 14 810 | 14 411 | 15 062 | 14 452 | 13 455 |
| Staff expenses | −256 | −1 030 | −1 149 | −1 992 | −2 399 | −2 697 | −3 689 | −3 845 | −4 442 | −5 004 | −5 652 | −4 457 | −5 046 |
| EBITDA | −174 | −144 | 599 | 260 | 253 | 1 015 | 1 208 | 1 806 | 2 350 | 1 318 | 792 | 1 925 | 704 |
| Depreciation & amort. | −0 | −0 | −0 | −9 | −53 | −233 | −349 | −292 | −200 | −324 | −266 | −135 | −99 |
| EBIT | −174 | −144 | 599 | 251 | 199 | 782 | 859 | 1 514 | 2 150 | 994 | 526 | 1 790 | 605 |
| Net financials | −0 | −23 | −48 | −44 | −43 | −89 | −135 | −110 | −68 | −103 | −39 | −7 | −33 |
| Profit before tax | −174 | −167 | 551 | 207 | 156 | 693 | 725 | 1 404 | 2 082 | 891 | 487 | 1 782 | 572 |
| Tax | −0 | −0 | 59 | 60 | 44 | 190 | 199 | 352 | 507 | 210 | 109 | 395 | 126 |
| Net profit | −174 | −167 | 492 | 147 | 113 | 502 | 526 | 1 052 | 1 575 | 681 | 378 | 1 387 | 445 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 659 | 741 | 1 344 | 1 865 | 1 453 | 3 505 | 4 506 | 4 010 | 5 117 | 4 858 | 3 693 | 4 957 | 4 440 |
| Equity | 316 | 149 | 543 | 690 | 802 | 1 305 | 930 | 1 083 | 1 258 | 1 239 | 1 316 | 2 704 | 2 149 |
| Long-term debt | 0 | 0 | 0 | 2 | 7 | 909 | 1 239 | 148 | 0 | 398 | 171 | 0 | 0 |
| Short-term debt | 342 | 592 | 799 | 1 174 | 643 | 1 291 | 2 337 | 2 779 | 3 859 | 3 222 | 2 206 | 2 254 | 2 291 |
| Total debt | 342 | 592 | 801 | 1 176 | 651 | 2 200 | 3 575 | 2 927 | 3 859 | 3 619 | 2 377 | 2 254 | 2 291 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20092021
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
20092021
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20092021
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20092021
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20092021
Debt / equity
1.07×
This company
0.62×
Market median
-73% vs market
20092021
- 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 2009-09-21 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KAFFEMANN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Marius Haga | Chief Executive Officer | 0 companies |
| Nils Evert Mattias Källemyr | Chairman | 0 companies |
| Erik Christoffer Berggren | Board of Directors | 0 companies |
| Anders Jørn Haga | Chairman | 0 companies |