Riskpilot← Back to searchSign inGet full accessGULDHAUGEN DRIFT AS
ASActiveOrg 914633907Holand, 8409 GullesfjordRestaurant activities · NACE 5611Est. 20147 employees
Revenue 2024
NOK 5,4M
+8% vs 2023
EBITDA margin
14.4%
+189% vs 2023
Equity ratio
2.3%
Financial strength
Net profit 2024
NOK 581K
+186% vs 2023
| Revenue | NOK 5,4M | +8% |
| EBITDA | NOK 772K | +189% |
| Net profit | NOK 581K | +186% |
| Total assets | NOK 1,3M | +43% |
| Equity | NOK 30K | +0% |
| Employees | 7 | — |
Legal name
GULDHAUGEN DRIFT AS
Org number
914633907
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
19. desember 2014
Share capital
NOK 30 000
Employees
7 (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
Kafèdrift og annet som naturlig faller sammen med dette, herunder å delta i andre selskapers virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Holand, 8409 Gullesfjord
Phone
+4790124199
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 | 2 792 | 3 336 | 4 461 | 4 993 | 5 370 |
| Staff expenses | −1 490 | −1 696 | −2 066 | −2 436 | −2 224 |
| EBITDA | −202 | 165 | 367 | 267 | 772 |
| Depreciation & amort. | −46 | −46 | −19 | −6 | −4 |
| EBIT | −249 | 119 | 348 | 261 | 769 |
| Net financials | −68 | −4 | −0 | 0 | 2 |
| Profit before tax | −316 | 114 | 347 | 262 | 770 |
| Tax | −62 | 28 | 72 | 59 | 189 |
| Net profit | −255 | 87 | 275 | 203 | 581 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 497 | 631 | 929 | 898 | 1 282 |
| Equity | 93 | 100 | 56 | 30 | 30 |
| Long-term debt | 0 | 0 | 12 | 10 | 0 |
| Short-term debt | 404 | 531 | 860 | 858 | 1 252 |
| Total debt | 404 | 531 | 873 | 868 | 1 252 |
EBITDA margin
14.4%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
2.3%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
1937.2%
This company
18.4%
Market median
+10428% vs market
20202024
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
20202024
Asset turnover
4.19×
This company
1.12×
Market median
+274% vs market
20202024
Debt / equity
41.73×
This company
0.62×
Market median
-6631% 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) | ||
KL Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of GULDHAUGEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristine Liljane Guldhaugen | Chief Executive Officer | 0 companies |
| Erwin Robert Jacobsen | Board of Directors | 0 companies |