Riskpilot← Back to searchSign inGet full accessDESTINASJON VARDØ AS
ASActiveOrg 914224934Kaigata 8, 9952 VardøEvent catering activities · NACE 5621Est. 201454 employees
Revenue 2024
NOK 14,7M
+110% vs 2023
EBITDA margin
8.2%
+442% vs 2023
Equity ratio
27.8%
Financial strength
Net profit 2024
NOK 1,1M
+304% vs 2023
| Revenue | NOK 14,7M | +110% |
| EBITDA | NOK 1,2M | +442% |
| Net profit | NOK 1,1M | +304% |
| Total assets | NOK 2,2M | +222% |
| Equity | NOK 599K | +219% |
| Employees | 54 | — |
Legal name
DESTINASJON VARDØ AS
Org number
914224934
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
29. september 2014
Share capital
NOK 30 000
Employees
54 (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
Drive hotell, restaurant, catering og opplevelser.
Address
Kaigata 8, 9952 Vardø
Phone
+4791674566
Email
kokken@varangerkokken.no
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 | 5 351 | 5 873 | 5 131 | 6 965 | 14 652 |
| Staff expenses | −1 700 | −2 126 | −2 636 | −3 235 | −5 101 |
| EBITDA | 1 637 | 1 001 | −923 | −351 | 1 198 |
| Depreciation & amort. | −24 | −87 | −75 | −82 | −82 |
| EBIT | 1 613 | 914 | −998 | −432 | 1 117 |
| Net financials | −20 | −40 | −101 | −108 | −13 |
| Profit before tax | 1 593 | 874 | −1 099 | −541 | 1 104 |
| Tax | 166 | 207 | −3 | −0 | −0 |
| Net profit | 1 426 | 667 | −1 096 | −541 | 1 104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 276 | 2 191 | 1 045 | 668 | 2 152 |
| Equity | 631 | 1 132 | 36 | −504 | 599 |
| Long-term debt | 0 | 222 | 338 | 239 | 140 |
| Short-term debt | 645 | 837 | 671 | 933 | 1 413 |
| Total debt | 645 | 1 059 | 1 009 | 1 172 | 1 553 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20202024
Equity ratio
27.8%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
184.2%
This company
18.4%
Market median
+901% vs market
20202024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20202024
Asset turnover
6.81×
This company
1.12×
Market median
+508% vs market
20202024
Debt / equity
2.59×
This company
0.62×
Market median
-318% 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) | ||
TL Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Vardø Hotell Eiendom As
DESTINASJON VARDØ AS Board members of DESTINASJON VARDØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tove-Mette Lieng Antonsen | Chief Executive Officer | 0 companies |
| Tor Emil Sivertsen | Board of Directors | 0 companies |
| Kåre Tannvik | Deputy Chairman | 0 companies |
| Ørjan Ingebrigt Jensen | Chairman | 0 companies |