Riskpilot← Back to searchSign inGet full accessBROKER RESTAURANTDRIFT AS
ASActiveOrg 912870219Bogstadveien 27, 0355 OsloRestaurant activities · NACE 5611Est. 201344 employees
Revenue 2024
NOK 22,4M
+26% vs 2023
EBITDA margin
10.1%
+18% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK 1,5M
+5% vs 2023
| Revenue | NOK 22,4M | +26% |
| EBITDA | NOK 2,3M | +18% |
| Net profit | NOK 1,5M | +5% |
| Total assets | NOK 7,8M | +39% |
| Equity | NOK 383K | +133% |
| Employees | 44 | — |
Legal name
BROKER RESTAURANTDRIFT AS
Org number
912870219
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
12. desember 2013
Share capital
NOK 100 000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Selskapets virksomhet er bar- og serveringsvirksomhet, herunder alt som står i naturlig forbindelse med dette.
Address
Bogstadveien 27, 0355 Oslo
Email
mail@galt.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 | 8 218 | 7 504 | 14 631 | 17 768 | 22 416 |
| Staff expenses | −2 712 | −1 615 | −3 973 | −5 025 | −6 241 |
| EBITDA | −1 200 | 479 | 899 | 1 924 | 2 263 |
| Depreciation & amort. | −315 | −315 | −326 | −344 | −228 |
| EBIT | −1 515 | 164 | 572 | 1 581 | 2 034 |
| Net financials | −58 | −83 | −87 | −65 | −77 |
| Profit before tax | −1 574 | 81 | 485 | 1 516 | 1 957 |
| Tax | −0 | −0 | −0 | 62 | 425 |
| Net profit | −1 574 | 81 | 485 | 1 454 | 1 532 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 798 | 4 245 | 3 024 | 5 596 | 7 799 |
| Equity | −3 169 | −3 088 | −2 603 | −1 149 | 383 |
| Long-term debt | 3 894 | 3 467 | 2 824 | 3 788 | 4 291 |
| Short-term debt | 2 072 | 3 866 | 2 803 | 2 958 | 3 125 |
| Total debt | 5 966 | 7 333 | 5 627 | 6 745 | 7 416 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
399.7%
This company
18.4%
Market median
+2072% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
19.34×
This company
0.62×
Market median
-3019% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25% | 25% | 2024 | |
| Company | 25% | 25% | 2024 |
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Da-Ka Invest As
BROKER RESTAURANTDRIFT AS Board members of BROKER RESTAURANTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Asbjørn Olavson | Board of Directors | 0 companies |
| Frode Veie | Chairman | 0 companies |
| Rune Riberg | Board of Directors | 0 companies |