Riskpilot← Back to searchSign inGet full accessLOFTHUS SAMVIRKELAG LL
ASActiveOrg 913975944Damplassen 1, 0852 OsloRestaurant activities · NACE 5611Est. 1926130 employees
Revenue 2024
NOK 98,3M
-6% vs 2023
EBITDA margin
3.8%
+758% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
NOK -1,3M
+73% vs 2023
| Revenue | NOK 98,3M | -6% |
| EBITDA | NOK 3,8M | +758% |
| Net profit | NOK -1,3M | +73% |
| Total assets | NOK 30,2M | -7% |
| Equity | NOK 2,4M | +284% |
| Employees | 130 | — |
Legal name
LOFTHUS SAMVIRKELAG LL
Org number
913975944
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. juni 1926
Share capital
NOK 5 000 000
Employees
130 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Handelsvirksomhet og alt som står i naturlig forbindelse med dette.
Address
Damplassen 1, 0852 Oslo
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 | 66 329 | 80 064 | 95 081 | 104 572 | 98 335 |
| Staff expenses | −26 677 | −30 548 | −40 200 | −46 208 | −42 437 |
| EBITDA | 3 804 | 4 979 | 3 122 | 438 | 3 763 |
| Depreciation & amort. | −3 229 | −3 795 | −4 205 | −4 486 | −4 386 |
| EBIT | 575 | 1 184 | −1 083 | −4 047 | −622 |
| Net financials | −190 | −305 | −508 | −1 650 | −890 |
| Profit before tax | 386 | 880 | −1 591 | −5 697 | −1 512 |
| Tax | 128 | 358 | −280 | −955 | −209 |
| Net profit | 258 | 522 | −1 310 | −4 742 | −1 303 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 471 | 32 043 | 32 581 | 32 493 | 30 238 |
| Equity | 4 623 | 4 752 | 3 441 | −1 301 | 2 396 |
| Long-term debt | 3 506 | 4 806 | 14 292 | 14 164 | 9 051 |
| Short-term debt | 14 341 | 22 486 | 14 848 | 19 630 | 18 791 |
| Total debt | 17 848 | 27 292 | 29 140 | 33 794 | 27 843 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-54.4%
This company
18.4%
Market median
-396% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
3.25×
This company
1.12×
Market median
+190% vs market
20202024
Debt / equity
11.62×
This company
0.62×
Market median
-1774% 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) | ||
ØS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (4) | ||
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2016 – 2024 | |
| Deputy Chairman | 2016 – 2025 | |
| Chairman | 2016 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Rolf Larsen Frukt Og Tobakk As
LOFTHUS SAMVIRKELAG LL Board members of LOFTHUS SAMVIRKELAG LL also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Skagestad | Chief Executive Officer | 0 companies |
| Eirik Sevaldsen | Board of Directors | 0 companies |
| Remi Goulignac | Board of Directors | 0 companies |
| Christina Dalnoki | Board of Directors | 0 companies |
| Leif Kolbjørn Ervik | Board of Directors | 0 companies |
| Knut Glad | Chairman | 0 companies |
| Øyvind Lofthus | Deputy Chairman | 0 companies |
| Erlend Nornes | Chairman | 0 companies |