Riskpilot← Back to searchSign inGet full accessMR COFFEE TRØNDELAG AS
ASActiveOrg 999053874Lundamovegen 310, 7232 LundamoWholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20123 employees
Revenue 2024
NOK 3,4M
+4% vs 2023
EBITDA margin
21.6%
+4% vs 2023
Equity ratio
65.3%
Financial strength
Net profit 2024
NOK 77K
-79% vs 2023
| Revenue | NOK 3,4M | +4% |
| EBITDA | NOK 730K | +4% |
| Net profit | NOK 77K | -79% |
| Total assets | NOK 2,8M | +8% |
| Equity | NOK 1,8M | +4% |
| Employees | 3 | — |
Legal name
MR COFFEE TRØNDELAG AS
Org number
999053874
Legal form
Aksjeselskap
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
3. desember 2012
Share capital
NOK 30 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Salg og utleie av kaffemaskiner og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Lundamovegen 310, 7232 Lundamo
Phone
+4748191090
Email
martin@mrcoffee.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 | 1 944 | 2 371 | 3 096 | 3 237 | 3 379 |
| Staff expenses | −582 | −743 | −809 | −718 | −1 010 |
| EBITDA | 228 | 441 | 848 | 703 | 730 |
| Depreciation & amort. | −204 | −294 | −378 | −211 | −550 |
| EBIT | 23 | 147 | 470 | 492 | 180 |
| Net financials | −4 | 2 | −4 | −1 | −22 |
| Profit before tax | 19 | 149 | 467 | 491 | 159 |
| Tax | 4 | 33 | 103 | 115 | 81 |
| Net profit | 15 | 116 | 364 | 376 | 77 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 272 | 1 376 | 1 863 | 2 604 | 2 820 |
| Equity | 910 | 1 026 | 1 390 | 1 765 | 1 843 |
| Long-term debt | 0 | 0 | 0 | 0 | 189 |
| Short-term debt | 362 | 350 | 474 | 838 | 788 |
| Total debt | 363 | 350 | 474 | 838 | 978 |
EBITDA margin
21.6%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
20202024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.20×
This company
1.12×
Market median
+7% vs market
20202024
Debt / equity
0.53×
This company
0.62×
Market median
+15% 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 (1) | ||
ML Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Mr Coffee As
MR COFFEE TRØNDELAG AS Board members of MR COFFEE TRØNDELAG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lundemo | Chief Executive Officer | 0 companies |
| Lars Christian Bilet | Chairman | 0 companies |
| Per Kjetil Lundemo | Board of Directors | 0 companies |