| Revenue | NOK 10M | -12% |
| EBITDA | NOK -757K | -613% |
| Net profit | NOK -1M | -115% |
| Total assets | NOK 3,4M | -25% |
| Equity | NOK 2M | -34% |
| Employees | 11 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 9 317 | 11 246 | 11 570 | 10 660 | 10 960 | 10 431 | 6 681 | 9 899 | 13 583 | 11 386 | 9 999 |
| Staff expenses | −177 | −2 463 | −2 885 | −2 823 | −2 793 | −3 183 | −3 208 | −2 097 | −2 718 | −3 505 | −3 264 | −3 084 |
| EBITDA | −232 | 727 | 1 534 | 1 548 | 1 406 | 71 | −630 | −1 106 | 242 | 830 | −106 | −757 |
| Depreciation & amort. | −0 | −260 | −277 | −155 | −146 | −260 | −266 | −290 | −369 | −398 | −382 | −191 |
| EBIT | −232 | 467 | 1 257 | 1 393 | 1 260 | −188 | −896 | −1 396 | −127 | 432 | −488 | −949 |
| Net financials | 1 | −52 | −263 | −229 | −213 | 4 | 1 | 3 | −18 | 11 | −19 | −58 |
| Profit before tax | −232 | 416 | 994 | 1 164 | 1 047 | −185 | −894 | −1 392 | −145 | 442 | −507 | −1 007 |
| Tax | −0 | 48 | 265 | 289 | 246 | −46 | −196 | −103 | −235 | 91 | −39 | −0 |
| Net profit | −232 | 368 | 729 | 875 | 801 | −139 | −698 | −1 289 | 90 | 352 | −468 | −1 007 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 622 | 3 518 | 3 633 | 4 616 | 6 262 | 5 324 | 6 047 | 2 987 | 4 599 | 4 964 | 4 538 | 3 396 |
| Equity | 958 | 1 328 | 2 057 | 2 931 | 3 732 | 3 593 | 3 676 | 2 387 | 3 568 | 3 441 | 2 973 | 1 966 |
| Long-term debt | 500 | 704 | 50 | 51 | 126 | 80 | 103 | 0 | 73 | 39 | 0 | 0 |
| Short-term debt | 163 | 1 486 | 1 526 | 1 633 | 2 404 | 1 651 | 2 268 | 600 | 958 | 1 484 | 1 565 | 1 430 |
| Total debt | 663 | 2 190 | 1 576 | 1 685 | 2 530 | 1 731 | 2 371 | 600 | 1 031 | 1 523 | 1 565 | 1 430 |
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Concept Restaurants As | Company | 90.1% | 90.1% | 2024 |
| Individual | 9.9% | 9.9% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Ivar Sørensen | Board of Directors | 0 companies |
| Rodrigo Alejandro Lavin Belda | Board of Directors | 0 companies |
| Erik Tronbøl | Chairman | 0 companies |