Riskpilot← Back to searchSign inGet full accessKAVIARFACTORY DRIFT AS
ASActiveOrg 912114074Henningsværveien 13, 8312 HenningsværMuseum and collection activities · NACE 9121Est. 20135 employees
Revenue 2024
NOK 2,2M
+45% vs 2023
EBITDA margin
5.5%
+118% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 87K
+117% vs 2023
| Revenue | NOK 2,2M | +45% |
| EBITDA | NOK 118K | +118% |
| Net profit | NOK 87K | +117% |
| Total assets | NOK 1,2M | +25% |
| Equity | NOK 217K | +66% |
| Employees | 5 | — |
Legal name
KAVIARFACTORY DRIFT AS
Org number
912114074
Legal form
Aksjeselskap
NACE code
9121 · Museum and collection activities
Founded
25. juni 2013
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
Drift av kunsthall som skal brukes til utstillinger av samtidskunst, events og arrangementer med kulturelt innhold, samt utsalg fra butikk med kulturrelaterte produkter og serveringsvirksomhet.
Address
Henningsværveien 13, 8312 Henningsvær
Phone
+4790803363
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 | 955 | 1 177 | 2 134 | 1 926 | 2 141 | 2 114 | 1 784 | 1 509 | 2 229 | 2 877 | 1 488 | 2 163 |
| Staff expenses | −418 | −274 | −450 | −355 | −441 | −329 | −635 | −552 | −523 | −959 | −622 | −710 |
| EBITDA | 35 | 241 | 236 | 390 | 10 | 77 | −100 | 3 | 42 | 345 | −647 | 118 |
| Depreciation & amort. | −4 | −8 | −8 | −13 | −13 | −13 | −13 | −12 | −5 | −0 | −0 | −0 |
| EBIT | 31 | 233 | 228 | 377 | −3 | 64 | −113 | −9 | 37 | 345 | −647 | 118 |
| Net financials | −0 | 0 | −2 | 1 | 2 | 1 | 2 | 2 | 3 | 1 | 5 | −4 |
| Profit before tax | 31 | 233 | 227 | 377 | −1 | 66 | −111 | −8 | 40 | 346 | −642 | 114 |
| Tax | 5 | 66 | 62 | 95 | −0 | 17 | −20 | 1 | 12 | 78 | −131 | 27 |
| Net profit | 26 | 167 | 165 | 283 | −1 | 48 | −92 | −8 | 28 | 268 | −511 | 87 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 726 | 1 135 | 1 036 | 1 399 | 1 322 | 1 013 | 1 316 | 1 607 | 2 021 | 1 912 | 992 | 1 236 |
| Equity | 45 | 213 | 378 | 660 | 659 | 708 | 616 | 651 | 636 | 642 | 131 | 217 |
| Long-term debt | 500 | 500 | 2 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 181 | 422 | 657 | 736 | 661 | 305 | 700 | 956 | 1 384 | 1 270 | 861 | 1 019 |
| Total debt | 681 | 922 | 658 | 739 | 663 | 305 | 700 | 956 | 1 384 | 1 270 | 861 | 1 019 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20132024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20132024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20132024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20132024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20132024
Debt / equity
4.68×
This company
0.62×
Market median
-655% 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 2013-05-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RA Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaviart As | Company | 100.0% | 100.0% | 2022 |
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Kaviart As
KAVIARFACTORY DRIFT AS Board members of KAVIARFACTORY DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Arebø Hoff | Deputy Member | 0 companies |
| Venke Hoff | Chairman | 0 companies |