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Rogaland Kaffehus AS
AS
Active
Org 996995305
Finnestadsvingen 11, 4029
Stavanger
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2011 · 15 years old
11 employees
www.rogalandkaffe.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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Rogaland Kaffehus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 19M
19M
2021
2022: 22M (+16% vs 2021)
22M
+16%
2022
2023: 24M (+9% vs 2022)
24M
+9%
2023
2024: 26M (+8% vs 2023)
26M
+8%
2024
2025: 27M (+4% vs 2024)
27M
+4%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 4M (+100% vs 2023)
4M
+100%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 664
26 255
23 738
21 818
19 064
Staff expenses
−6 780
−6 325
−5 625
−5 006
−4 071
EBITDA
3 266
4 358
2 173
2 822
3 760
Depreciation & amort.
−773
−822
−886
−845
−689
EBIT
2 493
3 536
1 287
1 978
3 072
Net financials
−160
−89
−83
−219
−17
Profit before tax
2 333
3 447
1 205
1 759
3 055
Tax
518
759
267
396
674
Net profit
1 815
2 688
938
1 362
2 381
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
16 936
14 553
12 106
13 430
10 368
Equity
9 886
9 071
6 383
6 245
5 483
Long-term debt
1 561
1 011
1 238
1 486
1 721
Short-term debt
5 489
4 471
4 484
5 699
3 164
Total debt
7 050
5 482
5 723
7 185
4 884
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
58,4 %
This company
38,2 %
Market median
This company
Market median
53% above market
2021
2025
Return on equity
18,4 %
This company
18,4 %
Market median
This company
Market median
0% above market
2021
2025
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2021
2025
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2021
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Rogaland Kaffehus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
