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KAFFEMAKERIET NORGE AS
AS
Active
Org 994023640
Bibliotekgata 30, 1473
Lørenskog
Beverage serving activities
·
NACE 5630
Est. 2009 · 17 years old
21 employees
Overvåg
Share
Norway
/
Companies
/
Beverage serving activities
/
KAFFEMAKERIET NORGE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
7M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 604
6 944
7 889
7 510
7 749
Staff expenses
−2 704
−3 065
−3 584
−2 979
−2 833
EBITDA
886
44
−153
−68
501
Depreciation & amort.
−161
−166
−226
−251
−130
EBIT
726
−121
−380
−320
371
Net financials
−32
−22
−50
−604
−107
Profit before tax
694
−143
−430
−924
263
Tax
153
−31
2
−0
−0
Net profit
541
−112
−432
−924
263
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 728
2 167
2 114
1 460
953
Equity
468
356
−76
−999
−736
Long-term debt
309
638
1 073
1 366
646
Short-term debt
951
1 172
1 116
1 093
1 043
Total debt
1 260
1 810
2 190
2 459
1 689
Financial ratios
5-year trend
EBITDA-margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Soliditetsgrad
-77.2%
This company
38.2%
Market median
-302% vs market
2020
2024
Egenkapitalforrentning
26339300.0%
This company
18.4%
Market median
+143148270% vs market
2020
2024
Nettoresultatgrad
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Aktivomsætning
8.13×
This company
1.12×
Market median
+626% vs market
2020
2024
Gæld/egenkapital
2.30×
This company
0.62×
Market median
-271% 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 KAFFEMAKERIET NORGE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
