Riskpilot← Back to searchSign inGet full accessSKAFFERIET TJØME AS
ASActiveOrg 912562050Østveien 658, 3145 TjømeRestaurant activities · NACE 5611Est. 20137 employees
Revenue 2024
NOK 5,6M
-1% vs 2023
EBITDA margin
1.8%
+248% vs 2023
Equity ratio
11.2%
Financial strength
Net profit 2024
NOK 12K
+127% vs 2023
| Revenue | NOK 5,6M | -1% |
| EBITDA | NOK 102K | +248% |
| Net profit | NOK 12K | +127% |
| Total assets | NOK 2,1M | -11% |
| Equity | NOK 231K | +6% |
| Employees | 7 | — |
Legal name
SKAFFERIET TJØME AS
Org number
912562050
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. oktober 2013
Share capital
NOK 50 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kafe, interiør og klesbutikk, med det som naturlig hører til.
Address
Østveien 658, 3145 Tjøme
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 | 4 906 | 5 254 | 5 580 | 5 650 | 5 595 |
| Staff expenses | −1 002 | −1 222 | −1 526 | −1 608 | −1 662 |
| EBITDA | 134 | 432 | 295 | 29 | 102 |
| Depreciation & amort. | −81 | −79 | −76 | −68 | −29 |
| EBIT | 53 | 354 | 219 | −39 | 74 |
| Net financials | −22 | −10 | −6 | −7 | −53 |
| Profit before tax | 31 | 344 | 213 | −45 | 21 |
| Tax | −0 | −0 | 45 | 0 | 9 |
| Net profit | 31 | 344 | 168 | −46 | 12 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 894 | 2 148 | 2 343 | 2 324 | 2 071 |
| Equity | −247 | 97 | 265 | 219 | 231 |
| Long-term debt | 1 090 | 1 091 | 1 091 | 1 091 | 0 |
| Short-term debt | 1 051 | 961 | 988 | 1 014 | 1 839 |
| Total debt | 2 141 | 2 052 | 2 079 | 2 105 | 1 839 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
11.2%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20202024
Debt / equity
7.95×
This company
0.62×
Market median
-1182% 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) | ||
HA Deputy Member | Deputy Member | 2013 |
| Former (1) | ||
HA Deputy Member | Deputy Member | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKAFFERIET TJØME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Alvilde Høier Strand | Deputy Member | 0 companies |
| Helene Alvilde Høier Onstad | Deputy Member | 0 companies |
| Nina Høier | Chairman | 0 companies |