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AVEA UTVIKLING AS
AS
Active
Org 829854872
Torggata 11, 0181 Oslo
Restaurant activities · NACE 5611
Est. 2022
14 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 18,7M
-22% vs 2023
EBITDA margin
10.3%
-44% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK 582K
-49% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2022
3M
+200%
2023
2M
-33%
2024
Key figures
Annual report 2024
Revenue
NOK 18,7M
-22%
EBITDA
NOK 1,9M
-44%
Net profit
NOK 582K
-49%
Total assets
NOK 5,9M
-24%
Equity
NOK 381K
-71%
Employees
14
—
Company information
Legal name
AVEA UTVIKLING AS
Org number
829854872
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
16. september 2022
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av restaurant og bar. Investering i eiendom.
Contact
Address
Torggata 11, 0181 Oslo
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Revenue
NOK millions
0M
7M
14M
21M
28M
16M
2022
24M
2023
19M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2022
3M
2023
2M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
15 591
23 912
18 692
Staff expenses
−6 057
−7 160
−4 806
EBITDA
1 261
3 445
1 923
Depreciation & amort.
−405
−747
−377
EBIT
855
2 698
1 546
Net financials
−23
−958
−51
Profit before tax
832
1 740
1 496
Tax
186
594
913
Net profit
646
1 146
582
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
4 840
7 725
5 896
Equity
2 622
1 293
381
Long-term debt
568
376
388
Short-term debt
1 649
6 055
5 127
Total debt
2 218
6 431
5 515
Financial ratios
5-year trend
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
2022
2024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2022
2024
Return on equity
152.7%
This company
18.4%
Market median
+730% vs market
2022
2024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
2022
2024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2022
2024
Debt / equity
14.47×
This company
0.62×
Market median
-2234% vs market
2022
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 2022-08-12 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TC
Thomas Carl Filip Sæle Ek
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
FA
Frank Alexander Ek
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Avea Holding As
Company
100%
100%
2022
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Company hierarchy
Avea Holding As
AVEA UTVIKLING AS
(this company)
Board network connections
Board members of AVEA UTVIKLING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Carl Filip Sæle Ek
Chief Executive Officer
0 companies
Frank Alexander Ek
Chairman
0 companies