Riskpilot← Back to searchSign inGet full accessPERLYS GATEKJØKKEN AS
ASActiveOrg 911586525Strandgata 19B, 8250 RognanRestaurant activities · NACE 5611Est. 201314 employees
Revenue 2024
NOK 5,2M
-1% vs 2023
EBITDA margin
2.7%
-58% vs 2023
Equity ratio
47.3%
Financial strength
Net profit 2024
NOK -368K
-332% vs 2023
| Revenue | NOK 5,2M | -1% |
| EBITDA | NOK 143K | -58% |
| Net profit | NOK -368K | -332% |
| Total assets | NOK 2,7M | -9% |
| Equity | NOK 1,3M | -22% |
| Employees | 14 | — |
Legal name
PERLYS GATEKJØKKEN AS
Org number
911586525
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
27. februar 2013
Share capital
NOK 650 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av gatekjøkken i egne lokaler, samt andre tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Strandgata 19B, 8250 Rognan
Phone
+4775690008
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 | 4 868 | 5 231 | 5 087 | 5 254 | 5 218 |
| Staff expenses | −1 962 | −2 148 | −2 215 | −2 358 | −2 572 |
| EBITDA | 521 | 698 | 545 | 341 | 143 |
| Depreciation & amort. | −102 | −75 | −73 | −77 | −33 |
| EBIT | 419 | 623 | 472 | 264 | 110 |
| Net financials | −51 | −40 | −41 | −43 | −34 |
| Profit before tax | 368 | 583 | 430 | 221 | 76 |
| Tax | 81 | 124 | 94 | 62 | 444 |
| Net profit | 287 | 459 | 337 | 158 | −368 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 141 | 3 339 | 3 268 | 3 010 | 2 735 |
| Equity | 1 358 | 1 717 | 1 653 | 1 662 | 1 294 |
| Long-term debt | 973 | 839 | 704 | 570 | 880 |
| Short-term debt | 810 | 783 | 910 | 778 | 561 |
| Total debt | 1 783 | 1 622 | 1 615 | 1 348 | 1 441 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20202024
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
20202024
Return on equity
-28.4%
This company
18.4%
Market median
-254% vs market
20202024
Net profit margin
-7.0%
This company
8.1%
Market median
-186% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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) | ||
RS Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of PERLYS GATEKJØKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rønnaug Synnøve Markussen | Chief Executive Officer | 0 companies |
| Per-Arne Østerkløft | Chairman | 0 companies |