Riskpilot← Back to searchSign inGet full accessKAFFESYSTEMER AS
ASActiveOrg 997103750Stakkevollvegen 51, 9010 TromsøWholesale of other machinery and equipment · NACE 4664Est. 20115 employees
Revenue 2024
NOK 9,6M
-1% vs 2023
EBITDA margin
-3.2%
-179% vs 2023
Equity ratio
74.1%
Financial strength
Net profit 2024
NOK -262K
-215% vs 2023
| Revenue | NOK 9,6M | -1% |
| EBITDA | NOK -305K | -179% |
| Net profit | NOK -262K | -215% |
| Total assets | NOK 3,9M | -10% |
| Equity | NOK 2,9M | -8% |
| Employees | 5 | — |
Legal name
KAFFESYSTEMER AS
Org number
997103750
Legal form
Aksjeselskap
NACE code
4664 · Wholesale of other machinery and equipment
Founded
2. juli 2011
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og service av kaffeautomater.
Address
Stakkevollvegen 51, 9010 Tromsø
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 | 8 357 | 9 026 | 10 126 | 9 712 | 9 637 |
| Staff expenses | −1 880 | −1 877 | −2 484 | −2 435 | −2 295 |
| EBITDA | 235 | 574 | −336 | 387 | −305 |
| Depreciation & amort. | −3 | −38 | −61 | −56 | −0 |
| EBIT | 232 | 536 | −397 | 332 | −305 |
| Net financials | 1 | 20 | −16 | −39 | −23 |
| Profit before tax | 233 | 555 | −413 | 293 | −328 |
| Tax | 52 | 123 | −87 | 64 | −66 |
| Net profit | 182 | 433 | −326 | 228 | −262 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 475 | 4 823 | 5 250 | 4 289 | 3 870 |
| Equity | 3 293 | 3 426 | 3 100 | 3 128 | 2 866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 182 | 1 397 | 2 150 | 1 161 | 1 003 |
| Total debt | 1 182 | 1 397 | 2 150 | 1 161 | 1 003 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
74.1%
This company
38.2%
Market median
+94% vs market
20202024
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
20202024
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
20202024
Asset turnover
2.49×
This company
1.12×
Market median
+122% vs market
20202024
Debt / equity
0.35×
This company
0.62×
Market median
+44% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Deputy Member | Deputy Member | 2022 |
BA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
TW Deputy Member | Deputy Member | 2011 – 2022 |
GM Chief Executive Officer | Chief Executive Officer | 2011 – 2022 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of KAFFESYSTEMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove Widding | Deputy Member | 0 companies |
| Geir Morten Widding | Chief Executive Officer | 0 companies |
| Kari Synnøve Andreassen | Deputy Member | 0 companies |
| Bjørn Are With Andreassen | Chief Executive Officer | 0 companies |