Riskpilot← Back to searchSign inGet full accessKAFFEMØYA AS
ASActiveOrg 997035070Torgsenteret, 9325 BardufossRestaurant activities · NACE 5611Est. 201116 employees
Revenue 2024
NOK 4,8M
+9% vs 2023
EBITDA margin
-1.0%
-288% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
NOK -66K
-1059% vs 2023
| Revenue | NOK 4,8M | +9% |
| EBITDA | NOK -47K | -288% |
| Net profit | NOK -66K | -1059% |
| Total assets | NOK 487K | -14% |
| Equity | NOK 31K | -68% |
| Employees | 16 | — |
Legal name
KAFFEMØYA AS
Org number
997035070
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
16. juni 2011
Share capital
NOK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Kaffebar og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Torgsenteret, 9325 Bardufoss
Phone
+4777833537
Email
kaffemoya@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 850 | 3 639 | 4 257 | 4 392 | 4 776 |
| Staff expenses | −1 813 | −1 855 | −1 956 | −2 033 | −2 251 |
| EBITDA | 19 | −107 | 112 | 25 | −47 |
| Depreciation & amort. | −24 | −23 | −16 | −18 | −19 |
| EBIT | −6 | −130 | 96 | 7 | −67 |
| Net financials | −2 | −2 | −2 | −0 | 1 |
| Profit before tax | −7 | −132 | 94 | 7 | −66 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −7 | −132 | 94 | 7 | −66 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 485 | 366 | 506 | 566 | 487 |
| Equity | 128 | −4 | 89 | 96 | 31 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 358 | 370 | 417 | 469 | 456 |
| Total debt | 358 | 370 | 417 | 469 | 456 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
-215.1%
This company
18.4%
Market median
-1269% vs market
20202024
Net profit margin
-1.4%
This company
8.1%
Market median
-117% vs market
20202024
Asset turnover
9.81×
This company
1.12×
Market median
+776% vs market
20202024
Debt / equity
14.93×
This company
0.62×
Market median
-2308% 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 (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Chairman | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KAFFEMØYA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mailiss Kristensen | Chairman | 0 companies |
| Even Johnsen Ingebrigtsen | Board of Directors | 0 companies |
| Brian Collins Lilley | Board of Directors | 0 companies |
| Veslemøy Aune | Chairman | 0 companies |