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KAFFE-PARTNER AS
AS
Active
Org 927197987
Kometvegen 7B, 6419
Molde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2021 · 5 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
KAFFE-PARTNER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
1M
2021
5M
2022
9M
2023
11M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
1 057
5 471
9 062
11 044
Staff expenses
−511
−1 576
−2 933
−3 007
EBITDA
−220
14
−264
255
Depreciation & amort.
−0
−0
−6
−8
EBIT
−220
14
−270
247
Net financials
−2
−9
−16
−34
Profit before tax
−222
5
−287
213
Tax
−49
1
−63
47
Net profit
−173
4
−224
166
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
863
1 305
1 695
2 036
Equity
127
131
−93
73
Long-term debt
23
−250
0
363
Short-term debt
713
1 424
1 788
1 600
Total debt
736
1 174
1 788
1 963
Financial ratios
5-year trend
EBITDA-margin
2.3%
This company
15.8%
Market median
-85% vs market
2021
2024
Soliditetsgrad
3.6%
This company
38.2%
Market median
-91% vs market
2021
2024
Egenkapitalforrentning
226.7%
This company
18.4%
Market median
+1132% vs market
2021
2024
Nettoresultatgrad
1.5%
This company
8.1%
Market median
-81% vs market
2021
2024
Aktivomsætning
5.42×
This company
1.12×
Market median
+384% vs market
2021
2024
Gæld/egenkapital
26.79×
This company
0.62×
Market median
-4221% vs market
2021
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 2021-04-09 – 2021-12-31
View
PDF
More on KAFFE-PARTNER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
