Riskpilot← Back to searchSign inGet full accessROGALAND KAFFEHUS AS
ASActiveOrg 996995305Finnestadsvingen 11, 4029 StavangerWholesale of other machinery and equipment · NACE 4664Est. 201113 employeeswww.rogalandkaffe.no
Revenue 2024
NOK 26,3M
+11% vs 2023
EBITDA margin
16.6%
+101% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
NOK 2,7M
+187% vs 2023
| Revenue | NOK 26,3M | +11% |
| EBITDA | NOK 4,4M | +101% |
| Net profit | NOK 2,7M | +187% |
| Total assets | NOK 14,6M | +20% |
| Equity | NOK 9,1M | +42% |
| Employees | 13 | — |
Legal name
ROGALAND KAFFEHUS AS
Org number
996995305
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
20. juni 2011
Share capital
NOK 400 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive handel, herunder salg, utleie og drift av serveringsautomater for varme drikkevarer, investeringer i andre selskaper, samt kjøp, salg og drift av eiendommer og eiendomsselskaper, samt hertil tilknyttet virksomhet.
Address
Finnestadsvingen 11, 4029 Stavanger
Phone
+4751598020
Email
kaffe@rogalandkaffe.no
Website
www.rogalandkaffe.no
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 | 17 174 | 19 064 | 21 818 | 23 738 | 26 255 |
| Staff expenses | −3 405 | −4 071 | −5 006 | −5 625 | −6 325 |
| EBITDA | 2 958 | 3 760 | 2 822 | 2 173 | 4 358 |
| Depreciation & amort. | −252 | −689 | −845 | −886 | −822 |
| EBIT | 2 706 | 3 072 | 1 978 | 1 287 | 3 536 |
| Net financials | −89 | −17 | −219 | −83 | −89 |
| Profit before tax | 2 618 | 3 055 | 1 759 | 1 205 | 3 447 |
| Tax | 585 | 674 | 396 | 267 | 759 |
| Net profit | 2 033 | 2 381 | 1 362 | 938 | 2 688 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 254 | 10 368 | 13 430 | 12 106 | 14 553 |
| Equity | 3 602 | 5 483 | 6 245 | 6 383 | 9 071 |
| Long-term debt | 1 922 | 1 721 | 1 486 | 1 238 | 1 011 |
| Short-term debt | 2 729 | 3 164 | 5 699 | 4 484 | 4 471 |
| Total debt | 4 652 | 4 884 | 7 185 | 5 723 | 5 482 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20202024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2024 | |
| Individual | 5% | 5% | 2024 | |
| Individual | 5% | 5% | 2024 |
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ROGALAND KAFFEHUS AS 
NO 18 KULTURKAFE ASBoard members of ROGALAND KAFFEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kim Rurik Sven Hart | Chairman | 0 companies |