Riskpilot← Back to searchSign inGet full accessHAFJELL PIZZA DRIVE ANS
ANSActiveOrg 876708612Øyertun, 2636 ØyerRestaurant activities · NACE 5611Est. 199612 employees
Revenue 2024
NOK 2,4M
-53% vs 2023
EBITDA margin
18.8%
+22% vs 2023
Equity ratio
-87.7%
Financial strength
Net profit 2024
NOK 300K
+35% vs 2023
| Revenue | NOK 2,4M | -53% |
| EBITDA | NOK 455K | +22% |
| Net profit | NOK 300K | +35% |
| Total assets | NOK 1,5M | +146% |
| Equity | NOK -1,3M | +18% |
| Employees | 12 | — |
Legal name
HAFJELL PIZZA DRIVE ANS
Org number
876708612
Legal form
Ansvarlig Selskap Med Solidarisk Ansvar
NACE code
5611 · Restaurant activities
Founded
1. september 1996
Share capital
—
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av pizzarestaurant, servering av mat, samt takeaway/catering.
Address
Øyertun, 2636 Øyer
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 | 6 021 | 6 406 | 5 470 | 5 140 | 2 423 |
| Staff expenses | −2 298 | −3 028 | −2 819 | −2 227 | −327 |
| EBITDA | 772 | 367 | −610 | 374 | 455 |
| Depreciation & amort. | −70 | −89 | −84 | −73 | −71 |
| EBIT | 702 | 277 | −694 | 301 | 384 |
| Net financials | −48 | −38 | −52 | −80 | −84 |
| Profit before tax | 654 | 239 | −746 | 222 | 300 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 654 | 239 | −746 | 222 | 300 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 278 | 1 060 | 599 | 618 | 1 521 |
| Equity | −494 | −674 | −1 721 | −1 633 | −1 333 |
| Long-term debt | 451 | 547 | 830 | 671 | 500 |
| Short-term debt | 1 321 | 1 186 | 1 490 | 1 580 | 2 354 |
| Total debt | 1 772 | 1 734 | 2 320 | 2 251 | 2 854 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20202024
Equity ratio
-87.7%
This company
38.2%
Market median
-330% vs market
20202024
Return on equity
30007200.0%
This company
18.4%
Market median
+163082509% vs market
20202024
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 (2) | ||
TS Chief Executive Officer | Chief Executive Officer | 1996 |
RH Participant With Joint And Several Liability (Fully Responsible) | Participant With Joint And Several Liability (Fully Responsible) | 2020 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAFJELL PIZZA DRIVE ANS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Stenersen | Chief Executive Officer | 0 companies |
| Rune Harsjøen | Participant With Joint And Several Liability (Fully Responsible) | 0 companies |