Riskpilot← Back to searchSign inGet full accessKONSERTHUSET RESTAURANTDRIFT AS
ASActiveOrg 897159732Munkedamsveien 14, 0250 OsloRestaurant activities · NACE 5611Est. 201142 employees
Revenue 2024
NOK 16M
+45% vs 2023
EBITDA margin
5.7%
-61% vs 2023
Equity ratio
2.9%
Financial strength
Net profit 2024
NOK 771K
-60% vs 2023
| Revenue | NOK 16M | +45% |
| EBITDA | NOK 917K | -61% |
| Net profit | NOK 771K | -60% |
| Total assets | NOK 5,7M | +30% |
| Equity | NOK 165K | +0% |
| Employees | 42 | — |
Legal name
KONSERTHUSET RESTAURANTDRIFT AS
Org number
897159732
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
26. juli 2011
Share capital
NOK 100 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurant og catering med tilhørende virksomhet, deltakelse og investering i selskaper med samme formål. Deltakelse, samt annen virksomhet som naturlig faller inn under dette.
Address
Munkedamsveien 14, 0250 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 | 3 382 | 3 581 | 9 430 | 10 990 | 15 974 |
| Staff expenses | −888 | −924 | −2 850 | −3 314 | −3 904 |
| EBITDA | −34 | 916 | 1 038 | 2 370 | 917 |
| Depreciation & amort. | −59 | −47 | −44 | −27 | −21 |
| EBIT | −94 | 869 | 994 | 2 343 | 895 |
| Net financials | 4 | −0 | 1 | 111 | 95 |
| Profit before tax | −90 | 869 | 995 | 2 454 | 990 |
| Tax | −18 | 191 | 220 | 540 | 220 |
| Net profit | −71 | 678 | 775 | 1 914 | 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 865 | 1 982 | 4 628 | 4 365 | 5 682 |
| Equity | 44 | 169 | 165 | 165 | 165 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 821 | 1 813 | 4 463 | 4 199 | 5 516 |
| Total debt | 5 821 | 1 813 | 4 463 | 4 199 | 5 516 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
2.9%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
466.4%
This company
18.4%
Market median
+2435% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
33.37×
This company
0.62×
Market median
-5282% 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) | ||
SV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BL Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bjørn Tore Furset As
KONSERTHUSET RESTAURANTDRIFT AS Board members of KONSERTHUSET RESTAURANTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bente Lindmoen | Chief Executive Officer | 0 companies |
| Stine Viktoria Sørum | Chief Executive Officer | 0 companies |
| Gjøran Kvernes Sæther | Board of Directors | 0 companies |
| Bjørn Tore Furset | Chairman | 0 companies |