Riskpilot← Back to searchSign inGet full accessVÅRT LILLE KAFFEHUS AS
ASActiveOrg 998824249Lykkmarka 51B, 7081 SjetnemarkaRestaurant activities · NACE 5611Est. 201212 employees
Revenue 2025
NOK 6M
+10% vs 2024
EBITDA margin
11.8%
+24% vs 2024
Equity ratio
17.9%
Financial strength
Net profit 2025
NOK 540K
+24% vs 2024
| Revenue | NOK 6M | +10% |
| EBITDA | NOK 709K | +24% |
| Net profit | NOK 540K | +24% |
| Total assets | NOK 1,9M | +9% |
| Equity | NOK 339K | +153% |
| Employees | 12 | — |
Legal name
VÅRT LILLE KAFFEHUS AS
Org number
998824249
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
13. september 2012
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Kenneth drazkowski
Company purpose
Kaffedrift,salg av kaffe og påsmurt og virksomhet som kan sees i sammenheng med dette.
Address
Lykkmarka 51B, 7081 Sjetnemarka
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 4 498 | 5 008 | 5 098 | 5 487 | 6 027 |
| Staff expenses | −1 337 | −1 496 | −1 565 | −1 520 | −1 720 |
| EBITDA | 331 | 452 | 331 | 573 | 709 |
| Depreciation & amort. | −6 | −2 | −6 | −6 | −6 |
| EBIT | 325 | 449 | 325 | 567 | 703 |
| Net financials | −0 | −0 | −10 | −11 | −11 |
| Profit before tax | 325 | 449 | 315 | 556 | 692 |
| Tax | 73 | 99 | 74 | 122 | 152 |
| Net profit | 252 | 350 | 241 | 434 | 540 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 330 | 1 863 | 1 571 | 1 735 | 1 897 |
| Equity | 240 | 140 | 100 | 134 | 339 |
| Long-term debt | 74 | 79 | 114 | 1 | 0 |
| Short-term debt | 1 016 | 1 645 | 1 356 | 1 600 | 1 558 |
| Total debt | 1 091 | 1 725 | 1 471 | 1 601 | 1 558 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20212025
Equity ratio
17.9%
This company
38.2%
Market median
-53% vs market
20212025
Return on equity
159.2%
This company
18.4%
Market median
+765% vs market
20212025
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20212025
Asset turnover
3.18×
This company
1.12×
Market median
+184% vs market
20212025
Debt / equity
4.59×
This company
0.62×
Market median
-640% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Chairman | 2023 | |
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2015 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VÅRT LILLE KAFFEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thea Drazkowski | Deputy Chairman | 0 companies |
| Kurt Jahn Aasland | Chairman | 0 companies |
| Kenneth Drazkowski | Chairman | 0 companies |