Riskpilot← Back to searchSign inGet full accessKOZERIET AS
ASActiveOrg 913332083Øvre Holmegate 29, 4006 StavangerBeverage serving activities · NACE 5630Est. 201411 employees
Revenue 2024
NOK 2,1M
+15% vs 2023
EBITDA margin
-20.6%
-247% vs 2023
Equity ratio
-72.6%
Financial strength
Net profit 2024
NOK -417K
-230% vs 2023
| Revenue | NOK 2,1M | +15% |
| EBITDA | NOK -431K | -247% |
| Net profit | NOK -417K | -230% |
| Total assets | NOK 599K | +127% |
| Equity | NOK -435K | -2397% |
| Employees | 11 | — |
Legal name
KOZERIET AS
Org number
913332083
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
28. mars 2014
Share capital
NOK 465 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Pub, bar og serveringsvirksomhet samt hva hermed står i forbindelse, herunder å kunne delta i andre selskaper med lignende virksomhet, drift av puber og andre produkter/tjenester som naturlig hører sammen med dette.
Address
Øvre Holmegate 29, 4006 Stavanger
Phone
+4740341283
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 | 1 751 | 1 936 | 1 549 | 1 809 | 2 089 |
| Staff expenses | −596 | −525 | −505 | −521 | −882 |
| EBITDA | −27 | 134 | 212 | 294 | −431 |
| Depreciation & amort. | −10 | −5 | −6 | −0 | −31 |
| EBIT | −37 | 129 | 206 | 294 | −462 |
| Net financials | −21 | −5 | −1 | −19 | −65 |
| Profit before tax | −59 | 125 | 205 | 274 | −527 |
| Tax | −0 | −0 | −0 | −46 | −109 |
| Net profit | −59 | 125 | 205 | 321 | −417 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192 | 261 | 360 | 264 | 599 |
| Equity | −412 | −288 | −226 | −17 | −435 |
| Long-term debt | 65 | 45 | 106 | −10 | 44 |
| Short-term debt | 540 | 504 | 480 | 292 | 990 |
| Total debt | 605 | 549 | 586 | 282 | 1 033 |
EBITDA margin
-20.6%
This company
15.8%
Market median
-230% vs market
20202024
Equity ratio
-72.6%
This company
38.2%
Market median
-290% vs market
20202024
Return on equity
-41715200.0%
This company
18.4%
Market median
-226713143% vs market
20202024
Net profit margin
-20.0%
This company
8.1%
Market median
-347% vs market
20202024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20202024
Debt / equity
2.38×
This company
0.62×
Market median
-284% 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) | ||
MP Chief Executive Officer | Chief Executive Officer | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of KOZERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Pourghorban Djaktaji Berg | Chief Executive Officer | 0 companies |
| Emelie Aurora Bøthner Rosing | Chairman | 0 companies |