Riskpilot← Back to searchSign inGet full accessKAFFEBRYGGERIET AS
ASActiveOrg 996043606Lars Jordes Veg 5, 2615 LillehammerEngroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers · NACE 46694Est. 20102 employees
Revenue 2020
NOK 7,1M
-6% vs 2019
EBITDA margin
37.0%
+3% vs 2019
Equity ratio
6.8%
Financial strength
Net profit 2020
NOK 2M
+3% vs 2019
| Revenue | NOK 7,1M | -6% |
| EBITDA | NOK 2,6M | +3% |
| Net profit | NOK 2M | +3% |
| Total assets | NOK 3,2M | -5% |
| Equity | NOK 221K | -7% |
| Employees | 2 | — |
Legal name
KAFFEBRYGGERIET AS
Org number
996043606
Legal form
Aksjeselskap
NACE code
46694 · Engroshandel med maskiner og utstyr til handel, transport og tjenesteyting ellers
Founded
11. oktober 2010
Share capital
NOK 20 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av varer og tjenester.
Address
Lars Jordes Veg 5, 2615 Lillehammer
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 387 | 4 961 | 4 748 | 5 607 | 5 830 | 7 050 | 6 758 | 7 577 | 7 130 |
| Staff expenses | −0 | −807 | −925 | −946 | −943 | −1 011 | −1 097 | −1 109 | −1 137 | −963 |
| EBITDA | 0 | 1 100 | 1 248 | 1 482 | 1 784 | 1 909 | 2 431 | 2 382 | 2 557 | 2 640 |
| Depreciation & amort. | −0 | −386 | −409 | −411 | −335 | −103 | −58 | −61 | −94 | −94 |
| EBIT | 0 | 714 | 839 | 1 071 | 1 449 | 1 807 | 2 373 | 2 322 | 2 463 | 2 545 |
| Net financials | 0 | −55 | −9 | 21 | 9 | 14 | 24 | 4 | −0 | 0 |
| Profit before tax | 0 | 659 | 830 | 1 092 | 1 458 | 1 821 | 2 397 | 2 326 | 2 462 | 2 545 |
| Tax | −0 | 185 | 234 | 295 | 403 | 460 | 580 | 538 | 542 | 561 |
| Net profit | 0 | 474 | 596 | 797 | 1 055 | 1 360 | 1 817 | 1 788 | 1 921 | 1 984 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 194 | 2 179 | 2 635 | 2 890 | 2 575 | 3 190 | 3 146 | 3 421 | 3 246 |
| Equity | — | 903 | 999 | 797 | 351 | 212 | 329 | 217 | 237 | 221 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 528 | 1 180 | 1 838 | 2 539 | 2 363 | 2 861 | 2 930 | 3 184 | 3 025 |
| Total debt | 0 | 1 291 | 1 180 | 1 838 | 2 539 | 2 363 | 2 861 | 2 930 | 3 184 | 3 025 |
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
20112020
Equity ratio
6.8%
This company
38.2%
Market median
-82% vs market
20112020
Return on equity
896.0%
This company
18.4%
Market median
+4770% vs market
20112020
Net profit margin
27.8%
This company
8.1%
Market median
+243% vs market
20112020
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20112020
Debt / equity
13.66×
This company
0.62×
Market median
-2103% vs market
20112020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TW Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KAFFEBRYGGERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Aune | Chief Executive Officer | 0 companies |
| Toril Wøien Nøss | Deputy Member | 0 companies |
| Harald Morten Stavseth | Board of Directors | 0 companies |
| Nils Erik Nøss | Chairman | 0 companies |