Riskpilot← Back to searchSign inGet full accessBREAKFAST AT TIFFANYS AS
ASActiveOrg 911581515Sofiesgate 16, 0170 OsloRestaurant activities · NACE 5611Est. 201337 employees
Revenue 2024
NOK 31,5M
+37% vs 2023
EBITDA margin
19.3%
+28% vs 2023
Equity ratio
53.2%
Financial strength
Net profit 2024
NOK 3,9M
+17% vs 2023
| Revenue | NOK 31,5M | +37% |
| EBITDA | NOK 6,1M | +28% |
| Net profit | NOK 3,9M | +17% |
| Total assets | NOK 16,5M | +10% |
| Equity | NOK 8,8M | +28% |
| Employees | 37 | — |
Legal name
BREAKFAST AT TIFFANYS AS
Org number
911581515
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
5. mars 2013
Share capital
NOK 200 000
Employees
37 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Café og restaurantvirksomhet med servering av mat og drikke og vare som naturlig hører sammen med dette.
Address
Sofiesgate 16, 0170 Oslo
Phone
+4790115098
Email
post@kolonialenbislett.no
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 | 9 272 | 10 665 | 18 521 | 22 936 | 31 453 |
| Staff expenses | −3 743 | −4 275 | −7 614 | −8 714 | −11 972 |
| EBITDA | 1 014 | 1 612 | 2 771 | 4 729 | 6 074 |
| Depreciation & amort. | −312 | −94 | −91 | −348 | −950 |
| EBIT | 702 | 1 518 | 2 680 | 4 381 | 5 123 |
| Net financials | −1 | 2 | 0 | −71 | −99 |
| Profit before tax | 702 | 1 520 | 2 680 | 4 310 | 5 024 |
| Tax | 154 | 333 | 590 | 948 | 1 106 |
| Net profit | 547 | 1 187 | 2 090 | 3 362 | 3 918 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 218 | 5 083 | 7 946 | 14 997 | 16 533 |
| Equity | 2 231 | 1 418 | 3 508 | 6 870 | 8 788 |
| Long-term debt | 0 | 0 | 3 | 3 015 | 3 |
| Short-term debt | 987 | 3 666 | 4 435 | 5 111 | 7 743 |
| Total debt | 987 | 3 666 | 4 438 | 8 127 | 7 745 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20202024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
20202024
Return on equity
44.6%
This company
18.4%
Market median
+142% vs market
20202024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
20202024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
20202024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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) | ||
PT Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (3) | ||
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2016 – 2023 | |
| Chairman | 2016 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 40% | 40% | 2024 | |
| Individual | 20% | 20% | 2022 | |
| Company | 20% | 20% | 2024 | |
| Company | 7.5% | 7.5% | 2024 |
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Simon James Design As
BREAKFAST AT TIFFANYS AS Board members of BREAKFAST AT TIFFANYS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pontus Tobias Dahlström | Chief Executive Officer | 0 companies |
| Georg Michael Tokle Minervini | Board of Directors | 0 companies |
| Simon James Lilja Bartley | Chairman | 0 companies |
| Karina Lilleeng Holmen | Board of Directors | 0 companies |
| Simon James Bartley | Chairman | 0 companies |