Riskpilot← Back to searchSign inGet full accessKREM MAT OG KAFFEHUS AS
ASActiveOrg 998303370Falkenborgvegen 1, 7044 TrondheimRestaurant activities · NACE 5611Est. 201216 employees
Revenue 2024
NOK 11,3M
+6% vs 2023
EBITDA margin
7.9%
-39% vs 2023
Equity ratio
44.6%
Financial strength
Net profit 2024
NOK 376K
-55% vs 2023
| Revenue | NOK 11,3M | +6% |
| EBITDA | NOK 886K | -39% |
| Net profit | NOK 376K | -55% |
| Total assets | NOK 3,7M | -8% |
| Equity | NOK 1,6M | +5% |
| Employees | 16 | — |
Legal name
KREM MAT OG KAFFEHUS AS
Org number
998303370
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
26. april 2012
Share capital
NOK 100 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av cafevirksomhet og alt som dermed står i forbindelse, samt undervisning innen dans og annen kunstnerisk virksomhet.
Address
Falkenborgvegen 1, 7044 Trondheim
Phone
+4791546266
Email
ingunn@latteliten.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 | 7 882 | 7 990 | 8 934 | 10 592 | 11 260 |
| Staff expenses | −2 753 | −3 034 | −3 932 | −4 350 | −4 864 |
| EBITDA | 588 | 575 | 637 | 1 448 | 886 |
| Depreciation & amort. | −353 | −359 | −382 | −395 | −449 |
| EBIT | 235 | 216 | 255 | 1 053 | 437 |
| Net financials | −71 | −58 | −43 | 11 | 60 |
| Profit before tax | 165 | 158 | 212 | 1 064 | 497 |
| Tax | 36 | 35 | 47 | 236 | 120 |
| Net profit | 128 | 123 | 165 | 828 | 376 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 874 | 3 494 | 3 288 | 3 978 | 3 656 |
| Equity | 956 | 1 080 | 1 220 | 1 555 | 1 631 |
| Long-term debt | 1 659 | 1 207 | 594 | 16 | 0 |
| Short-term debt | 1 258 | 1 208 | 1 474 | 2 407 | 2 025 |
| Total debt | 2 918 | 2 414 | 2 067 | 2 424 | 2 025 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20202024
Equity ratio
44.6%
This company
38.2%
Market median
+17% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20202024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20202024
Debt / equity
1.24×
This company
0.62×
Market median
-100% 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 | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Latteliten As
KREM MAT OG KAFFEHUS AS Board members of KREM MAT OG KAFFEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingunn Fossli Tjora | Chairman | 0 companies |
| Per Ole Fredagsvik | Board of Directors | 0 companies |