Riskpilot← Back to searchSign inGet full accessMEGA GRILL KOPERVIK AS
ASActiveOrg 899025482Hovedgaten 52, 4250 KopervikRestaurant activities · NACE 5611Est. 201212 employees
Revenue 2024
NOK 8,9M
+11% vs 2023
EBITDA margin
5.1%
-3% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
NOK -32K
-110% vs 2023
| Revenue | NOK 8,9M | +11% |
| EBITDA | NOK 457K | -3% |
| Net profit | NOK -32K | -110% |
| Total assets | NOK 2,4M | +18% |
| Equity | NOK 125K | -66% |
| Employees | 12 | — |
Legal name
MEGA GRILL KOPERVIK AS
Org number
899025482
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
18. oktober 2012
Share capital
NOK 81 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av gatekjøkken, catering og matproduksjon, samt virksomhet som naturlig følger med dette.
Address
Hovedgaten 52, 4250 Kopervik
Phone
+4746947695
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 863 | 2 371 | 2 522 | 2 809 | 3 348 | 3 684 | 3 621 | 2 822 | 2 709 | 3 404 | 8 016 | 8 928 |
| Staff expenses | −454 | −609 | −725 | −972 | −1 340 | −1 651 | −1 709 | −1 252 | −1 198 | −1 043 | −2 583 | −2 263 |
| EBITDA | 47 | 121 | 24 | 60 | −92 | 48 | −114 | 27 | −51 | −214 | 470 | 457 |
| Depreciation & amort. | −14 | −15 | −23 | −31 | −37 | −42 | −42 | −29 | −13 | −53 | −125 | −427 |
| EBIT | 33 | 106 | 1 | 29 | −129 | 7 | −155 | −1 | −64 | −266 | 345 | 30 |
| Net financials | 0 | 0 | −2 | −1 | −0 | −6 | −0 | −2 | −6 | −11 | −13 | −23 |
| Profit before tax | 33 | 107 | −1 | 28 | −130 | 1 | −156 | −3 | −70 | −277 | 332 | 7 |
| Tax | 6 | 29 | −1 | 12 | −4 | −0 | −0 | −0 | −0 | −0 | −0 | 39 |
| Net profit | 26 | 78 | −1 | 17 | −126 | 1 | −156 | −3 | −70 | −277 | 332 | −32 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 224 | 356 | 388 | 456 | 387 | 268 | 205 | 186 | 185 | 759 | 2 001 | 2 364 |
| Equity | 46 | 124 | 124 | 140 | 15 | 15 | −140 | −143 | −214 | 39 | 371 | 125 |
| Long-term debt | 39 | 29 | 43 | 4 | 0 | 0 | 0 | 0 | 0 | 213 | 185 | 418 |
| Short-term debt | 138 | 203 | 221 | 312 | 372 | 252 | 345 | 329 | 399 | 507 | 1 445 | 1 821 |
| Total debt | 178 | 231 | 264 | 316 | 372 | 252 | 345 | 329 | 399 | 720 | 1 630 | 2 239 |
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
20132024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20132024
Return on equity
-25.3%
This company
18.4%
Market median
-238% vs market
20132024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
20132024
Asset turnover
3.78×
This company
1.12×
Market median
+237% vs market
20132024
Debt / equity
17.96×
This company
0.62×
Market median
-2797% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
WY Deputy Member | Deputy Member | 2018 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Marvin W. Mansour Holding As | Company | 100.0% | 100.0% | 2024 |
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Marvin W. Mansour Holding As
MEGA GRILL KOPERVIK AS Board members of MEGA GRILL KOPERVIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Walid Yosef Mansour | Deputy Member | 0 companies |
| Elvin Adnan Gaggoo | Chief Executive Officer | 0 companies |
| Marvin Walid Mansour | Chief Executive Officer | 0 companies |