Riskpilot← Back to searchSign inGet full accessVERKET MAT AS
ASActiveOrg 913569849Verksgata 9, 1353 Bærums VerkRestaurant activities · NACE 5611Est. 201425 employees
Revenue 2024
NOK 10,7M
+1% vs 2023
EBITDA margin
-38.8%
-8% vs 2023
Equity ratio
63.5%
Financial strength
Net profit 2024
NOK -3,3M
-6% vs 2023
| Revenue | NOK 10,7M | +1% |
| EBITDA | NOK -4,1M | -8% |
| Net profit | NOK -3,3M | -6% |
| Total assets | NOK 6,3M | +4% |
| Equity | NOK 4M | +0% |
| Employees | 25 | — |
Legal name
VERKET MAT AS
Org number
913569849
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
5. mai 2014
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av kafe, restaurant og butikkvirksomhet.
Address
Verksgata 9, 1353 Bærums Verk
Phone
+4767150702
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 701 | 6 052 | 8 784 | 9 525 | 9 473 | 10 277 | 11 544 | 11 374 | 11 070 | 10 542 | 10 658 |
| Staff expenses | −1 463 | −3 529 | −5 090 | −5 348 | −5 283 | −5 503 | −5 426 | −6 139 | −6 362 | −6 014 | −6 514 |
| EBITDA | −451 | −1 431 | −3 077 | −2 423 | −3 300 | −3 084 | −2 348 | −3 534 | −3 701 | −3 835 | −4 130 |
| Depreciation & amort. | −26 | −46 | −102 | −116 | −123 | −103 | −92 | −69 | −65 | −95 | −97 |
| EBIT | −477 | −1 477 | −3 179 | −2 539 | −3 423 | −3 187 | −2 440 | −3 603 | −3 766 | −3 930 | −4 227 |
| Net financials | 3 | 1 | −45 | −81 | −79 | −93 | −59 | −53 | −116 | −113 | −57 |
| Profit before tax | −474 | −1 475 | −3 224 | −2 620 | −3 502 | −3 281 | −2 499 | −3 656 | −3 882 | −4 043 | −4 285 |
| Tax | −127 | −398 | −806 | −628 | −804 | −722 | −550 | −803 | −854 | −889 | −943 |
| Net profit | −347 | −1 077 | −2 418 | −1 991 | −2 698 | −2 559 | −1 949 | −2 853 | −3 028 | −3 154 | −3 342 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 792 | 3 870 | 4 404 | 3 731 | 4 360 | 4 237 | 3 382 | 4 429 | 8 099 | 6 070 | 6 292 |
| Equity | 129 | 1 089 | 1 104 | 1 074 | 987 | 1 011 | 992 | 988 | 4 010 | 4 010 | 3 994 |
| Long-term debt | 11 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 652 | 2 781 | 3 297 | 2 657 | 3 373 | 3 226 | 2 390 | 3 441 | 4 088 | 2 060 | 2 299 |
| Total debt | 1 663 | 2 781 | 3 300 | 2 657 | 3 373 | 3 226 | 2 390 | 3 441 | 4 088 | 2 060 | 2 299 |
EBITDA margin
-38.8%
This company
15.8%
Market median
-346% vs market
20142024
Equity ratio
63.5%
This company
38.2%
Market median
+66% vs market
20142024
Return on equity
-83.7%
This company
18.4%
Market median
-555% vs market
20142024
Net profit margin
-31.4%
This company
8.1%
Market median
-488% vs market
20142024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20142024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20142024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
SK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bærums Verk As | Company | 100.0% | 100.0% | 2024 |
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Løvenskiold-Vækerø As
VERKET MAT AS Board members of VERKET MAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vibeke Grobstok | Chief Executive Officer | 0 companies |
| Anthonya Theodora Dupuis Boudewijn | Chief Executive Officer | 0 companies |
| Sverre Knutsønn Seeberg | Chief Executive Officer | 0 companies |
| Carl Otto Løvenskiold | Board of Directors | 0 companies |
| Gisle Bjørnstad | Board of Directors | 0 companies |