Riskpilot← Back to searchSign inGet full accessFJELLMAT SJUSJØEN AS
ASActiveOrg 896043072Sjusjøen Cafe Natrustilen, 2612 SjusjøenEvent catering activities · NACE 5621Est. 20100 employees
Revenue 2019
NOK 5M
-39% vs 2018
EBITDA margin
-14.8%
+31% vs 2018
Equity ratio
-323.9%
Financial strength
Net profit 2019
NOK -997K
+13% vs 2018
| Revenue | NOK 5M | -39% |
| EBITDA | NOK -743K | +31% |
| Net profit | NOK -997K | +13% |
| Total assets | NOK 509K | -80% |
| Equity | NOK -1,6M | -153% |
| Employees | 0 | — |
Legal name
FJELLMAT SJUSJØEN AS
Org number
896043072
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
11. oktober 2010
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon og levering av mat, samt andre varer som tilhører restaurantvirksomheten.
Address
Sjusjøen Cafe Natrustilen, 2612 Sjusjøen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 8 075 | 8 011 | 9 370 | 8 223 | 5 033 |
| Staff expenses | −3 086 | −3 381 | −3 347 | −3 801 | −1 938 |
| EBITDA | 427 | −288 | 338 | −1 079 | −743 |
| Depreciation & amort. | −43 | −48 | −44 | −50 | −189 |
| EBIT | 384 | −336 | 294 | −1 130 | −932 |
| Net financials | 1 | −4 | −2 | −12 | −65 |
| Profit before tax | 386 | −340 | 293 | −1 142 | −997 |
| Tax | 81 | −0 | −0 | −0 | −0 |
| Net profit | 305 | −340 | 293 | −1 142 | −997 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 2 114 | 1 867 | 2 456 | 2 501 | 509 |
| Equity | 538 | 198 | 490 | −651 | −1 648 |
| Long-term debt | 0 | 0 | 0 | 1 250 | 1 231 |
| Short-term debt | 1 576 | 1 669 | 1 965 | 1 902 | 926 |
| Total debt | 1 576 | 1 669 | 1 965 | 3 152 | 2 157 |
EBITDA margin
-14.8%
This company
15.8%
Market median
-194% vs market
20152019
Equity ratio
-323.9%
This company
38.2%
Market median
-948% vs market
20152019
Return on equity
-99672300.0%
This company
18.4%
Market median
-541697383% vs market
20152019
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20152019
Asset turnover
9.89×
This company
1.12×
Market median
+783% vs market
20152019
Debt / equity
1.31×
This company
0.62×
Market median
-111% vs market
20152019
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of FJELLMAT SJUSJØEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gyrd Fredrik Nannestad | Board of Directors | 0 companies |
| Kjersti Kraabøl Dompidal | Board of Directors | 0 companies |
| Ole Lasse Fossen | Board of Directors | 0 companies |
| Mathias Neraasen | Chairman | 0 companies |