Riskpilot← Back to searchSign inGet full accessD. COFFEE AS
ASActiveOrg 998656206Henrik Ibsens Gate 60A, 0255 OsloRestaurant activities · NACE 5611Est. 2012253 employees
Revenue 2024
NOK 169,4M
-9% vs 2023
EBITDA margin
-0.9%
-110% vs 2023
Equity ratio
10.6%
Financial strength
Net profit 2024
NOK -9,3M
-601% vs 2023
| Revenue | NOK 169,4M | -9% |
| EBITDA | NOK -1,5M | -110% |
| Net profit | NOK -9,3M | -601% |
| Total assets | NOK 52,5M | +0% |
| Equity | NOK 5,6M | -30% |
| Employees | 253 | — |
Legal name
D. COFFEE AS
Org number
998656206
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
30. juli 2012
Share capital
NOK 30 000
Employees
253 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Drift av serveringssteder, handel med næringsmidler, leie, eie og drift av fast eiendom, samt tjenesteyting og investeringer relatert til nevnte og lignende aktiviteter, samt alt som står i forbindelse med dette.
Address
Henrik Ibsens Gate 60A, 0255 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 786 | 88 647 | 129 233 | 137 430 | 150 733 | 157 957 | 146 272 | 105 558 | 117 964 | 159 255 | 186 537 | 169 399 |
| Staff expenses | −19 841 | −39 730 | −53 439 | −54 168 | −59 141 | −61 305 | −58 921 | −39 840 | −45 531 | −60 719 | −66 837 | −67 972 |
| EBITDA | −9 599 | 3 528 | 9 290 | 13 078 | 14 392 | 15 919 | 10 062 | 3 132 | 6 180 | 9 615 | 14 887 | −1 476 |
| Depreciation & amort. | −1 088 | −4 388 | −6 833 | −7 952 | −9 325 | −11 012 | −11 120 | −6 573 | −6 523 | −5 910 | −11 219 | −9 577 |
| EBIT | −10 687 | −860 | 2 457 | 5 125 | 5 067 | 4 907 | −1 058 | −3 441 | −343 | 3 704 | 3 668 | −11 053 |
| Net financials | −849 | −1 189 | −1 110 | −1 076 | −904 | −1 163 | −1 594 | −2 238 | −1 043 | −842 | −1 294 | −835 |
| Profit before tax | −11 537 | −2 049 | 1 347 | 4 049 | 4 163 | 3 744 | −2 652 | −5 679 | −1 386 | 2 863 | 2 374 | −11 887 |
| Tax | −3 111 | −546 | 358 | 1 029 | 1 021 | 888 | −582 | −1 249 | −305 | 630 | 523 | −2 615 |
| Net profit | −8 426 | −1 502 | 989 | 3 020 | 3 141 | 2 856 | −2 069 | −4 430 | −1 081 | 2 233 | 1 850 | −9 272 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 392 | 47 890 | 47 740 | 44 966 | 53 827 | 47 268 | 43 617 | 41 548 | 45 436 | 49 207 | 52 323 | 52 517 |
| Equity | 3 129 | 3 991 | 3 507 | 2 593 | 1 719 | 1 046 | 6 634 | 2 204 | 1 123 | 3 356 | 7 994 | 5 593 |
| Long-term debt | 19 422 | 17 000 | 12 564 | 8 125 | 6 000 | 1 500 | 0 | 15 000 | 15 000 | 13 125 | 9 375 | 5 625 |
| Short-term debt | 18 842 | 26 900 | 31 669 | 34 247 | 46 108 | 44 722 | 36 984 | 24 344 | 29 314 | 32 726 | 34 954 | 41 299 |
| Total debt | 38 264 | 43 899 | 44 233 | 42 372 | 52 108 | 46 222 | 36 984 | 39 344 | 44 314 | 45 851 | 44 329 | 46 924 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20132024
Equity ratio
10.6%
This company
38.2%
Market median
-72% vs market
20132024
Return on equity
-165.8%
This company
18.4%
Market median
-1001% vs market
20132024
Net profit margin
-5.5%
This company
8.1%
Market median
-168% vs market
20132024
Asset turnover
3.23×
This company
1.12×
Market median
+188% vs market
20132024
Debt / equity
8.39×
This company
0.62×
Market median
-1253% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2012-07-09 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IL Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dely As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Jordanes Investments Holding As
D. COFFEE AS Board members of D. COFFEE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Sandvik | Chief Executive Officer | 0 companies |
| Per Jonas Bergström | Chief Executive Officer | 0 companies |
| Inger Lise Eliassen | Chief Executive Officer | 0 companies |
| Kim Andre Klæbo | Board of Directors | 0 companies |
| Trond Henning Haug | Chairman | 0 companies |
| Espen Hoff | Chairman | 0 companies |
| Jon Thomas Warset | Chairman | 0 companies |
| Tore Garmo | Chairman | 0 companies |
| Kjersti Olsen Skrefsrud | Board of Directors | 0 companies |