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KAFFEPUNKT AS
AS
Active
Org 996400875
Kobbervikdalen 87, 3036
Drammen
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 15 years old
10 employees
www.kaffepunkt.no
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Norway
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Companies
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Wholesale of other machinery and equipment
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KAFFEPUNKT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
10M
2020
9M
2021
15M
2022
20M
2023
23M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
0M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 217
9 386
14 646
19 728
23 389
Staff expenses
−3 453
−2 702
−4 460
−6 269
−8 166
EBITDA
898
1 052
785
342
1 718
Depreciation & amort.
−267
−184
−150
−78
−165
EBIT
631
868
635
264
1 553
Net financials
−46
−61
−45
−167
−52
Profit before tax
585
807
589
97
1 501
Tax
130
185
149
50
335
Net profit
455
622
440
47
1 167
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 058
4 505
6 377
6 051
7 786
Equity
867
1 489
1 929
1 586
2 603
Long-term debt
1 521
1 447
1 093
1 265
1 205
Short-term debt
1 670
1 569
3 355
3 200
3 978
Total debt
3 191
3 016
4 448
4 465
5 183
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
44.8%
This company
18.4%
Market median
+143% vs market
2020
2024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
2020
2024
Asset turnover
3.00×
This company
1.12×
Market median
+168% vs market
2020
2024
Debt / equity
1.99×
This company
0.62×
Market median
-221% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on KAFFEPUNKT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
