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BERGEN KAFFEBRENNERI AS
AS
Active
Org 998938120
Kong Christian Frederiks Plass 4, 5006 Bergen
Processing of tea and coffee · NACE 1083
Est. 2012
6 employees
www.bergenkaffebrenneri.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,1M
-1% vs 2023
EBITDA margin
17.0%
-5% vs 2023
Equity ratio
82.9%
Financial strength
Net profit 2024
NOK 1,2M
+15% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,1M
-1%
EBITDA
NOK 1,4M
-5%
Net profit
NOK 1,2M
+15%
Total assets
NOK 6,9M
+20%
Equity
NOK 5,7M
+27%
Employees
6
—
Company information
Legal name
BERGEN KAFFEBRENNERI AS
Org number
998938120
Legal form
Aksjeselskap
NACE code
1083 · Processing of tea and coffee
Founded
8. oktober 2012
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
A)brenning av kaffe og salg av denne til bedrifter, restauranter, butikker og kaffeer og b) kursvirksomhet.
Contact
Address
Kong Christian Frederiks Plass 4, 5006 Bergen
Website
www.bergenkaffebrenneri.no
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Companies in Processing of tea and coffee
Companies in Bergen
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
4M
2020
5M
2021
6M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 202
4 572
6 428
8 189
8 144
Staff expenses
−978
−1 348
−1 767
−2 181
−2 656
EBITDA
674
570
1 205
1 455
1 387
Depreciation & amort.
−52
−6
−6
−0
−20
EBIT
622
565
1 200
1 455
1 367
Net financials
8
4
−13
15
74
Profit before tax
630
568
1 186
1 470
1 441
Tax
104
91
147
420
233
Net profit
526
477
1 040
1 050
1 208
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 461
3 013
4 281
5 758
6 882
Equity
1 934
2 411
3 450
4 501
5 709
Long-term debt
75
15
0
0
0
Short-term debt
452
587
830
1 257
1 173
Total debt
527
602
830
1 257
1 173
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
2020
2024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
14.8%
This company
8.1%
Market median
+83% vs market
2020
2024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
2020
2024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
JS
Jan Sigurd Kjærner-Semb
Board of Directors
2016
LR
Luna Ring
Board of Directors
2025
CE
Carl Eugen Johannessen
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kenneth Rasmussen
Individual
20%
20%
2024
Luna Ring
Individual
10%
10%
2024
Ola Mathias Johannessen
Individual
2%
2%
2024
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of BERGEN KAFFEBRENNERI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Jan Sigurd Kjærner-Semb
Board of Directors
0 companies
Luna Ring
Board of Directors
0 companies
Carl Eugen Johannessen
Chairman
0 companies