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STRYN KAFFEBAR & VERTSHUS AS
AS
Active
Org 914160294
Tonningsgata 19, 6783 Stryn
Restaurant activities · NACE 5611
Est. 2014
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 25,5M
+32% vs 2023
EBITDA margin
-1.3%
-283% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK -232K
-205% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
2M
2020
1M
-50%
2021
-1M
-200%
2022
0M
+100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 25,5M
+32%
EBITDA
NOK -331K
-283%
Net profit
NOK -232K
-205%
Total assets
NOK 5,3M
+28%
Equity
NOK 2M
-9%
Employees
17
—
Company information
Legal name
STRYN KAFFEBAR & VERTSHUS AS
Org number
914160294
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
16. september 2014
Share capital
NOK 30 000
Employees
17 (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 serverings- og overnattingssteder, og virksomhet som står i forbindelse med dette.
Contact
Address
Tonningsgata 19, 6783 Stryn
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Companies in Restaurant activities
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Revenue
NOK millions
0M
7M
15M
22M
30M
13M
2020
15M
2021
16M
2022
19M
2023
26M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
-1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 433
14 634
16 348
19 379
25 520
Staff expenses
−5 276
−6 447
−8 886
−8 750
−10 754
EBITDA
1 934
1 079
−744
181
−331
Depreciation & amort.
−123
−98
−99
−106
−116
EBIT
1 811
981
−843
75
−447
Net financials
148
0
−1
177
116
Profit before tax
1 959
981
−844
252
−330
Tax
353
220
−207
30
−99
Net profit
1 605
762
−637
222
−232
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 478
4 161
3 614
4 179
5 338
Equity
2 018
2 780
1 972
2 194
2 001
Long-term debt
0
0
50
461
50
Short-term debt
1 460
1 381
1 592
1 524
3 288
Total debt
1 460
1 381
1 642
1 985
3 338
Financial ratios
5-year trend
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
2020
2024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-11.6%
This company
18.4%
Market median
-163% vs market
2020
2024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
2020
2024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
2020
2024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TK
Turid Kråkenes Lefdal
Deputy Member
Deputy Member
2014
AL
Adrian Lefdal
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
STRYN KAFFEBAR & VERTSHUS AS
(this company)
FESTILVALKOMPANIET AS
Board network connections
Board members of STRYN KAFFEBAR & VERTSHUS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Turid Kråkenes Lefdal
Deputy Member
0 companies
Adrian Lefdal
Chief Executive Officer
0 companies