Riskpilot← Back to searchSign inGet full accessDELICATESSEN MAJORSTUEN AS
ASActiveOrg 896458922Vibes gate 8A, 0356 OsloRestaurant activities · NACE 5611Est. 201117 employees
Revenue 2024
NOK 19,8M
-5% vs 2023
EBITDA margin
12.7%
-23% vs 2023
Equity ratio
22.8%
Financial strength
Net profit 2024
NOK 2,1M
-16% vs 2023
| Revenue | NOK 19,8M | -5% |
| EBITDA | NOK 2,5M | -23% |
| Net profit | NOK 2,1M | -16% |
| Total assets | NOK 3,5M | -15% |
| Equity | NOK 803K | +37% |
| Employees | 17 | — |
Legal name
DELICATESSEN MAJORSTUEN AS
Org number
896458922
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
24. januar 2011
Share capital
NOK 500 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Restaurantvirksomhet.
Address
Vibes gate 8A, 0356 Oslo
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 | 13 874 | 15 687 | 20 401 | 20 847 | 19 822 |
| Staff expenses | −5 036 | −5 082 | −6 936 | −7 524 | −7 215 |
| EBITDA | 279 | 1 796 | 3 268 | 3 288 | 2 522 |
| Depreciation & amort. | −269 | −273 | −129 | −111 | −111 |
| EBIT | 10 | 1 523 | 3 139 | 3 177 | 2 411 |
| Net financials | −14 | −16 | −2 | −15 | 266 |
| Profit before tax | −3 | 1 507 | 3 137 | 3 162 | 2 676 |
| Tax | 2 | 368 | 690 | 689 | 589 |
| Net profit | −5 | 1 139 | 2 447 | 2 473 | 2 087 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 334 | 3 882 | 6 428 | 4 121 | 3 515 |
| Equity | 531 | 511 | 558 | 588 | 803 |
| Long-term debt | 0 | 0 | 0 | 34 | 0 |
| Short-term debt | 1 804 | 3 371 | 5 870 | 3 500 | 2 712 |
| Total debt | 1 804 | 3 371 | 5 870 | 3 533 | 2 712 |
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
20202024
Equity ratio
22.8%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
260.0%
This company
18.4%
Market median
+1313% vs market
20202024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
20202024
Asset turnover
5.64×
This company
1.12×
Market median
+404% vs market
20202024
Debt / equity
3.38×
This company
0.62×
Market median
-445% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eik Norge As
DELICATESSEN MAJORSTUEN AS Board members of DELICATESSEN MAJORSTUEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Ivar Sørensen | Board of Directors | 0 companies |
| Rodrigo Alejandro Lavin Belda | Board of Directors | 0 companies |
| Erik Tronbøl | Chairman | 0 companies |