Riskpilot← Back to searchSign inGet full accessFAGERHOLT PIZZA AS
ASActiveOrg 898628752Magnus Barfots Vei 3, 4633 Kristiansand SRestaurant activities · NACE 5611Est. 201213 employees
Revenue 2024
NOK 7,5M
+1% vs 2023
EBITDA margin
6.1%
+12% vs 2023
Equity ratio
7.0%
Financial strength
Net profit 2024
NOK 207K
+12% vs 2023
| Revenue | NOK 7,5M | +1% |
| EBITDA | NOK 459K | +12% |
| Net profit | NOK 207K | +12% |
| Total assets | NOK 1,4M | +40% |
| Equity | NOK 100K | +0% |
| Employees | 13 | — |
Legal name
FAGERHOLT PIZZA AS
Org number
898628752
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
18. juli 2012
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Jan henrik jelsa
Company purpose
Produksjon-, handel- & serveringsvirksomhet med hovedvekt på pizzaprodukter samt hva hermed står i forbindelse, herunder å delta i selskaper med lignende virksomhet.
Address
Magnus Barfots Vei 3, 4633 Kristiansand S
Phone
+4738095100
Email
post@pizzabakeren.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 887 | 841 | 0 | 721 | 4 052 | 4 543 | 4 707 | 4 935 | 5 158 | 6 202 | 6 987 | 7 403 | 7 480 |
| Staff expenses | −510 | −455 | −0 | −285 | −1 462 | −1 617 | −1 668 | −1 759 | −1 831 | −2 175 | −2 567 | −2 836 | −2 654 |
| EBITDA | −235 | −362 | −24 | −28 | 319 | 381 | 257 | 456 | 507 | 593 | 434 | 411 | 459 |
| Depreciation & amort. | −11 | −204 | −0 | −26 | −136 | −136 | −140 | −156 | −160 | −162 | −162 | −171 | −183 |
| EBIT | −246 | −567 | −24 | −54 | 183 | 246 | 117 | 299 | 347 | 431 | 272 | 241 | 276 |
| Net financials | −13 | −19 | −1 | −12 | −38 | −25 | −22 | −19 | −8 | −1 | −1 | −2 | −11 |
| Profit before tax | −259 | −586 | −25 | −66 | 145 | 220 | 95 | 280 | 339 | 430 | 271 | 239 | 265 |
| Tax | −74 | −164 | −7 | −20 | 34 | 49 | 18 | 62 | 76 | 95 | 60 | 53 | 58 |
| Net profit | −185 | −422 | −18 | −46 | 111 | 171 | 77 | 219 | 263 | 335 | 211 | 186 | 207 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 726 | 513 | 106 | 2 358 | 1 611 | 1 672 | 1 528 | 1 562 | 1 408 | 1 199 | 1 135 | 1 021 | 1 432 |
| Equity | 162 | 106 | 106 | 193 | 304 | 475 | 475 | 454 | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 317 | 0 | 0 | 1 679 | 913 | 737 | 540 | 342 | 139 | 85 | 60 | 47 | 120 |
| Short-term debt | 248 | 407 | 0 | 487 | 395 | 460 | 513 | 766 | 1 170 | 1 015 | 975 | 873 | 1 212 |
| Total debt | 565 | 407 | 0 | 2 166 | 1 307 | 1 197 | 1 053 | 1 108 | 1 308 | 1 099 | 1 035 | 921 | 1 332 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20122024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20122024
Return on equity
207.0%
This company
18.4%
Market median
+1025% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
5.22×
This company
1.12×
Market median
+366% vs market
20122024
Debt / equity
13.32×
This company
0.62×
Market median
-2048% vs market
20122024
- 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
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-06-15 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Deputy Member | Deputy Member | 2020 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SK Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ligo Tolfsen As | Company | 100.0% | 100.0% | 2024 |
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Pb Industrier As
FAGERHOLT PIZZA AS Board members of FAGERHOLT PIZZA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Henrik Jelsa | Deputy Member | 0 companies |
| Aleksander Tolfsen | Chief Executive Officer | 0 companies |
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |