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KAFFE COMPAGNIET AS
AS
Active
Org 963490313
Sunnlandsvegen 2, 7032
Trondheim
Wholesale of coffee, tea, cocoa and spices
· NACE 4637
Est. 1991
5 employees
www.pure-coffee.no
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Wholesale of coffee, tea, cocoa and spices
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KAFFE COMPAGNIET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
5M
2020
7M
2021
13M
2022
15M
2023
15M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 907
6 788
12 675
15 356
14 710
Staff expenses
−248
−962
−2 821
−3 818
−3 665
EBITDA
1 059
883
2 212
1 695
1 717
Depreciation & amort.
−623
−694
−792
−1 007
−1 067
EBIT
436
189
1 421
688
650
Net financials
−61
−82
−63
−150
−126
Profit before tax
375
107
1 357
539
524
Tax
84
25
300
120
117
Net profit
291
82
1 057
418
407
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 012
4 505
7 456
7 883
7 946
Equity
2 517
2 600
3 657
4 075
4 483
Long-term debt
938
1 265
1 585
1 083
1 030
Short-term debt
556
641
2 214
2 724
2 433
Total debt
1 494
1 906
3 799
3 808
3 463
Financial ratios
5-year trend
EBITDA-margin
11.7%
This company
15.8%
Market median
-26% vs market
2020
2024
Soliditetsgrad
56.4%
This company
38.2%
Market median
+48% vs market
2020
2024
Egenkapitalforrentning
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Nettoresultatgrad
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Aktivomsætning
1.85×
This company
1.12×
Market median
+65% vs market
2020
2024
Gæld/egenkapital
0.77×
This company
0.62×
Market median
+24% 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
More on KAFFE COMPAGNIET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
