Riskpilot← Back to searchSign inGet full accessKAFFEPUNKT AS
ASActiveOrg 996400875Kobbervikdalen 87, 3036 DrammenWholesale of other machinery and equipment · NACE 4664Est. 201110 employeeswww.kaffepunkt.no
Revenue 2024
NOK 23,4M
+19% vs 2023
EBITDA margin
7.3%
+402% vs 2023
Equity ratio
33.4%
Financial strength
Net profit 2024
NOK 1,2M
+2398% vs 2023
| Revenue | NOK 23,4M | +19% |
| EBITDA | NOK 1,7M | +402% |
| Net profit | NOK 1,2M | +2398% |
| Total assets | NOK 7,8M | +29% |
| Equity | NOK 2,6M | +64% |
| Employees | 10 | — |
Legal name
KAFFEPUNKT AS
Org number
996400875
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
11. januar 2011
Share capital
NOK 2 240 650
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg, utleie og service av kaffemaskiner, vanndispensere og tilhørende utstyr, samt utvikling og drift av kaffekonsepter rettet mot bedriftsmarkedet. Import av kaffe, te og relaterte produkter.
Address
Kobbervikdalen 87, 3036 Drammen
Phone
+4732699099
Email
post@kaffepunkt.no
Website
www.kaffepunkt.no
Risika for professionals
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 855 | 4 851 | 7 210 | 7 262 | 9 111 | 11 110 | 12 560 | 12 305 | 13 327 | 10 217 | 9 386 | 14 646 | 19 728 | 23 389 |
| Staff expenses | −1 048 | −1 318 | −1 746 | −2 469 | −2 814 | −3 127 | −3 446 | −3 919 | −5 561 | −3 453 | −2 702 | −4 460 | −6 269 | −8 166 |
| EBITDA | −429 | −222 | −79 | −599 | −969 | 41 | 461 | 834 | −365 | 898 | 1 052 | 785 | 342 | 1 718 |
| Depreciation & amort. | −0 | −25 | −12 | −24 | −57 | −107 | −83 | −110 | −199 | −267 | −184 | −150 | −78 | −165 |
| EBIT | −429 | −247 | −91 | −623 | −1 026 | −66 | 377 | 724 | −564 | 631 | 868 | 635 | 264 | 1 553 |
| Net financials | −0 | −8 | −30 | −46 | −33 | −95 | −64 | −63 | −55 | −46 | −61 | −45 | −167 | −52 |
| Profit before tax | −429 | −255 | −121 | −668 | −1 059 | −161 | 313 | 661 | −619 | 585 | 807 | 589 | 97 | 1 501 |
| Tax | −0 | −0 | −0 | −0 | −630 | −13 | 99 | 178 | −136 | 130 | 185 | 149 | 50 | 335 |
| Net profit | −429 | −255 | −121 | −668 | −429 | −147 | 214 | 483 | −483 | 455 | 622 | 440 | 47 | 1 167 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 437 | 927 | 1 323 | 1 491 | 3 157 | 3 064 | 2 927 | 3 895 | 4 474 | 4 058 | 4 505 | 6 377 | 6 051 | 7 786 |
| Equity | −122 | −377 | −498 | 173 | 345 | 197 | 411 | 895 | 412 | 867 | 1 489 | 1 929 | 1 586 | 2 603 |
| Long-term debt | 0 | 150 | 150 | 0 | 0 | 279 | 529 | 529 | 1 229 | 1 521 | 1 447 | 1 093 | 1 265 | 1 205 |
| Short-term debt | 559 | 1 154 | 1 671 | 1 319 | 2 813 | 2 587 | 1 986 | 2 470 | 2 833 | 1 670 | 1 569 | 3 355 | 3 200 | 3 978 |
| Total debt | 559 | 1 304 | 1 821 | 1 319 | 2 813 | 2 866 | 2 515 | 3 000 | 4 062 | 3 191 | 3 016 | 4 448 | 4 465 | 5 183 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20112024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
20112024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
20112024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20112024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
20112024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
20112024
- 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
- 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 |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Alant Invest As | Company | 81.0% | 81.0% | 2024 |
Jmt Invest As | Company | 10.0% | 10.0% | 2023 |
| Individual | 9.0% | 9.0% | 2024 | |
Kaffepunkt As | Company | 6.0% | 6.0% | 2024 |
| Individual | 4.0% | 4.0% | 2024 |
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KAFFEPUNKT AS 
REAL FACILITY SERVICES ASBoard members of KAFFEPUNKT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Tangen | Chief Executive Officer | 0 companies |
| Hanne Reiersrud | Chairman | 0 companies |
| Mari Tangen | Board of Directors | 0 companies |
| Arild Kristiansen | Chairman | 0 companies |