Riskpilot← Back to searchSign inGet full accessØYA SPISERI AS
ASActiveOrg 914405173Storgata 176, 3915 PorsgrunnRestaurant activities · NACE 5611Est. 201412 employees
Revenue 2024
NOK 17,2M
+3% vs 2023
EBITDA margin
9.6%
+6% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK 753K
+11% vs 2023
| Revenue | NOK 17,2M | +3% |
| EBITDA | NOK 1,6M | +6% |
| Net profit | NOK 753K | +11% |
| Total assets | NOK 5,6M | -7% |
| Equity | NOK 1,4M | -14% |
| Employees | 12 | — |
Legal name
ØYA SPISERI AS
Org number
914405173
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
22. desember 2014
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Restaurantdrift og hva hermed står i forbindelse.
Address
Storgata 176, 3915 Porsgrunn
Phone
+4746543311
Email
post@oyaspiseri.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 477 | 6 938 | 8 907 | 1 906 | 13 033 | 12 622 | 14 374 | 16 403 | 16 701 | 17 178 |
| Staff expenses | −2 140 | −2 971 | −3 197 | −962 | −4 748 | −4 725 | −4 907 | −5 804 | −5 948 | −6 336 |
| EBITDA | 1 680 | −1 317 | −501 | −1 655 | 1 704 | 1 639 | 2 120 | 2 003 | 1 554 | 1 641 |
| Depreciation & amort. | −366 | −803 | −1 023 | −408 | −410 | −542 | −547 | −557 | −562 | −572 |
| EBIT | 1 315 | −2 120 | −1 524 | −2 062 | 1 294 | 1 097 | 1 573 | 1 446 | 993 | 1 069 |
| Net financials | −106 | −324 | −290 | −123 | −188 | −264 | −234 | −145 | −124 | −103 |
| Profit before tax | 1 208 | −2 445 | −1 814 | −2 185 | 1 106 | 834 | 1 338 | 1 300 | 869 | 966 |
| Tax | 316 | −617 | −440 | −486 | 408 | 183 | 294 | 286 | 191 | 213 |
| Net profit | 892 | −1 827 | −1 374 | −1 699 | 698 | 650 | 1 044 | 1 014 | 678 | 753 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 683 | 9 524 | 7 428 | 5 507 | 7 855 | 7 530 | 7 393 | 6 350 | 6 001 | 5 583 |
| Equity | 922 | 1 024 | 928 | −772 | −73 | 309 | 1 289 | 1 523 | 1 602 | 1 373 |
| Long-term debt | 4 805 | 4 297 | 3 726 | 60 | 3 787 | 3 853 | 2 859 | 2 156 | 1 638 | 1 027 |
| Short-term debt | 955 | 4 204 | 2 774 | 6 219 | 4 141 | 3 368 | 3 245 | 2 671 | 2 761 | 3 183 |
| Total debt | 5 760 | 8 501 | 6 500 | 6 279 | 7 929 | 7 221 | 6 104 | 4 827 | 4 399 | 4 210 |
EBITDA margin
9.6%
This company
15.8%
Market median
-39% vs market
20152024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20152024
Return on equity
54.8%
This company
18.4%
Market median
+198% vs market
20152024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20152024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
20152024
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cafe Osebro As | Company | 100.0% | 100.0% | 2024 |
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Bø Eiendom As
ØYA SPISERI AS Board members of ØYA SPISERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henriette Eikevoll | Chief Executive Officer | 0 companies |
| Robert Imre Lind | Board of Directors | 0 companies |
| Hans Aarak | Chairman | 0 companies |