Riskpilot← Back to searchSign inGet full accessCAFE AMSTERDAM OSLO AS
ASActiveOrg 913762169Kristian Augusts Gate 12, 0164 OsloRestaurant activities · NACE 5611Est. 201427 employees
Revenue 2024
NOK 23,2M
+24% vs 2023
EBITDA margin
22.9%
+102% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
NOK 4,2M
+111% vs 2023
| Revenue | NOK 23,2M | +24% |
| EBITDA | NOK 5,3M | +102% |
| Net profit | NOK 4,2M | +111% |
| Total assets | NOK 9M | +60% |
| Equity | NOK 115K | +0% |
| Employees | 27 | — |
Legal name
CAFE AMSTERDAM OSLO AS
Org number
913762169
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
8. juli 2014
Share capital
NOK 100 000
Employees
27 (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 restaurant og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak samt eiendomsdrift.
Address
Kristian Augusts Gate 12, 0164 Oslo
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 | 1 034 | 7 269 | 8 527 | 8 097 | 7 877 | 9 597 | 5 960 | 6 859 | 13 243 | 18 691 | 23 205 |
| Staff expenses | −357 | −2 883 | −2 724 | −2 406 | −2 146 | −3 003 | −1 893 | −1 952 | −4 106 | −5 513 | −5 775 |
| EBITDA | 88 | −974 | 152 | −285 | 41 | 69 | −282 | 560 | 1 880 | 2 630 | 5 318 |
| Depreciation & amort. | −39 | −176 | −184 | −179 | −111 | −58 | −18 | −30 | −17 | −117 | −123 |
| EBIT | 49 | −1 149 | −32 | −464 | −69 | 11 | −300 | 530 | 1 863 | 2 513 | 5 195 |
| Net financials | −9 | −74 | −45 | −52 | −38 | −21 | −12 | 41 | −65 | 1 | 132 |
| Profit before tax | 39 | −1 224 | −77 | −516 | −107 | −9 | −312 | 571 | 1 798 | 2 515 | 5 327 |
| Tax | 12 | 17 | −30 | −0 | −0 | −0 | −0 | −0 | 62 | 549 | 1 176 |
| Net profit | 27 | −1 241 | −47 | −516 | −107 | −9 | −312 | 571 | 1 736 | 1 966 | 4 151 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 223 | 1 474 | 1 616 | 1 117 | 1 295 | 1 532 | 1 273 | 1 662 | 2 621 | 5 617 | 8 965 |
| Equity | 115 | −1 126 | −1 173 | −1 689 | −1 796 | −1 806 | −2 118 | −1 547 | −210 | 115 | 115 |
| Long-term debt | 726 | 403 | 420 | 1 049 | 997 | 401 | 385 | 442 | 55 | 0 | 0 |
| Short-term debt | 1 382 | 2 197 | 2 370 | 1 757 | 2 094 | 2 937 | 3 005 | 2 766 | 2 776 | 5 502 | 8 850 |
| Total debt | 2 108 | 2 600 | 2 790 | 2 806 | 3 092 | 3 338 | 3 391 | 3 208 | 2 832 | 5 502 | 8 850 |
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
20142024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20142024
Return on equity
3609.3%
This company
18.4%
Market median
+19516% vs market
20142024
Net profit margin
17.9%
This company
8.1%
Market median
+121% vs market
20142024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20142024
Debt / equity
76.96×
This company
0.62×
Market median
-12313% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E&R Holding As | Company | 85.0% | 85.0% | 2024 |
Cafe Amsterdam Oslo As | Company | 15.0% | 15.0% | 2024 |
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E&R Holding As
CAFE AMSTERDAM OSLO AS Board members of CAFE AMSTERDAM OSLO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Lambertus Romme | Chairman | 0 companies |
| Mareno Enoksen | Board of Directors | 0 companies |