Riskpilot← Back to searchSign inGet full accessVAFLERIET AS
ASActiveOrg 823118422Revahjellane 109, 5261 Indre ArnaRestaurant activities · NACE 5611Est. 20195 employees
Revenue 2024
NOK 7M
+31% vs 2023
EBITDA margin
20.8%
+18% vs 2023
Equity ratio
83.1%
Financial strength
Net profit 2024
NOK 819K
+24% vs 2023
| Revenue | NOK 7M | +31% |
| EBITDA | NOK 1,5M | +18% |
| Net profit | NOK 819K | +24% |
| Total assets | NOK 4,2M | +12% |
| Equity | NOK 3,5M | +31% |
| Employees | 5 | — |
Legal name
VAFLERIET AS
Org number
823118422
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
23. juli 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og direktesalg av næringsmidler, og annet som naturlig forbundet med dette. Selskapet skal også kunne investere i annen næringsvirksomhet, samt kjøp og salg av aksjer og andeler.
Address
Revahjellane 109, 5261 Indre Arna
Phone
+4741075816
Email
post@vaffleriet.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 | 1 247 | 2 172 | 4 382 | 5 319 | 6 980 |
| Staff expenses | −152 | −307 | −563 | −1 357 | −1 946 |
| EBITDA | 638 | 1 067 | 1 555 | 1 234 | 1 455 |
| Depreciation & amort. | −43 | −152 | −338 | −378 | −378 |
| EBIT | 595 | 914 | 1 218 | 856 | 1 077 |
| Net financials | −0 | −0 | −22 | −6 | −86 |
| Profit before tax | 595 | 914 | 1 196 | 850 | 991 |
| Tax | 129 | 201 | 263 | 187 | 172 |
| Net profit | 466 | 713 | 933 | 663 | 819 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 635 | 1 510 | 2 770 | 3 762 | 4 205 |
| Equity | 487 | 1 200 | 2 133 | 2 677 | 3 496 |
| Long-term debt | 26 | 45 | 53 | 35 | 0 |
| Short-term debt | 123 | 266 | 585 | 1 050 | 709 |
| Total debt | 148 | 310 | 638 | 1 085 | 709 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20202024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
20202024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
20202024
Net profit margin
11.7%
This company
8.1%
Market median
+44% vs market
20202024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20202024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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) | ||
HH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VAFLERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Håvard Hammer | Chief Executive Officer | 0 companies |
| Katarzyna Diana Hammer | Board of Directors | 0 companies |