Riskpilot← Back to searchSign inGet full accessOPSAHLGARDEN AS
ASActiveOrg 898884872Kirkegata 10, 3616 KongsbergRestaurant activities · NACE 5611Est. 20125 employees
Revenue 2024
NOK 5,8M
+4% vs 2023
EBITDA margin
-11.2%
+21% vs 2023
Equity ratio
66.5%
Financial strength
Net profit 2024
NOK -641K
+23% vs 2023
| Revenue | NOK 5,8M | +4% |
| EBITDA | NOK -644K | +21% |
| Net profit | NOK -641K | +23% |
| Total assets | NOK 2,5M | +60% |
| Equity | NOK 1,7M | +115% |
| Employees | 5 | — |
Legal name
OPSAHLGARDEN AS
Org number
898884872
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
26. september 2012
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantdrift, catering, produksjon og omsetning av mat og drikke, import av alkoholholdige drikkevarer, samt annen virksomhet som står i nær tilknytning til dette.
Address
Kirkegata 10, 3616 Kongsberg
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 676 | 10 388 | 11 152 | 11 700 | 11 960 | 10 368 | 4 284 | 5 289 | 6 830 | 5 531 | 5 758 |
| Staff expenses | −3 976 | −4 428 | −5 089 | −4 692 | −5 418 | −4 947 | −1 975 | −1 997 | −3 343 | −2 672 | −2 928 |
| EBITDA | 444 | 516 | −21 | 641 | −29 | −472 | −712 | 181 | −142 | −816 | −644 |
| Depreciation & amort. | −44 | −118 | −164 | −220 | −226 | −214 | −131 | −78 | −30 | −20 | −0 |
| EBIT | 399 | 398 | −185 | 421 | −256 | −686 | −843 | 102 | −172 | −836 | −644 |
| Net financials | 5 | 1 | −0 | −3 | −0 | −1 | −4 | −2 | −2 | 4 | 2 |
| Profit before tax | 404 | 400 | −185 | 418 | −256 | −687 | −847 | 100 | −174 | −832 | −641 |
| Tax | 112 | 106 | 4 | 103 | −46 | 25 | −55 | −23 | −96 | −0 | −0 |
| Net profit | 292 | 294 | −189 | 315 | −210 | −712 | −792 | 123 | −77 | −832 | −641 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 508 | 2 933 | 4 219 | 3 596 | 3 732 | 3 444 | 1 736 | 2 052 | 2 548 | 1 589 | 2 543 |
| Equity | 642 | 936 | 1 653 | 1 968 | 1 868 | 1 836 | 1 148 | 1 354 | 1 618 | 786 | 1 691 |
| Long-term debt | 23 | 32 | 37 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 843 | 1 965 | 2 529 | 1 615 | 1 865 | 1 608 | 588 | 698 | 930 | 803 | 852 |
| Total debt | 1 866 | 1 997 | 2 566 | 1 628 | 1 865 | 1 608 | 588 | 698 | 930 | 803 | 852 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20142024
Equity ratio
66.5%
This company
38.2%
Market median
+74% vs market
20142024
Return on equity
-37.9%
This company
18.4%
Market median
-306% vs market
20142024
Net profit margin
-11.1%
This company
8.1%
Market median
-237% vs market
20142024
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
20142024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
WB Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eroht As | Company | 100.0% | 100.0% | 2024 |
Bryn Holding As | Company | 100.0% | 100.0% | 2023 |
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Eroht As
OPSAHLGARDEN AS Board members of OPSAHLGARDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katrine Kvammen Kolset | Chief Executive Officer | 0 companies |
| Wenche Berntsen | Deputy Member | 0 companies |
| Mosh Mojtaba Estakhri | Chairman | 0 companies |
| Per Ole Bryn | Chairman | 0 companies |