Riskpilot← Back to searchSign inGet full accessPB NORGE DRIFT AS
ASActiveOrg 914906644Luramyrveien 65, 4313 SandnesRestaurant activities · NACE 5611Est. 20158 employees
Revenue 2024
NOK 9,8M
+62% vs 2023
EBITDA margin
11.6%
+230% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
NOK 10,1M
-27% vs 2023
| Revenue | NOK 9,8M | +62% |
| EBITDA | NOK 1,1M | +230% |
| Net profit | NOK 10,1M | -27% |
| Total assets | NOK 114,4M | -2% |
| Equity | NOK 101,7M | +11% |
| Employees | 8 | — |
Legal name
PB NORGE DRIFT AS
Org number
914906644
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
3. februar 2015
Share capital
NOK 2 922 034
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Handelsvirksomhet, kjøp og salg, tjenesteytende virksomhet, samt hva hermed står i forbindelse, herunder å delta i andre selskaper med lignende virksomhet.
Address
Luramyrveien 65, 4313 Sandnes
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 | 1 823 | 2 189 | 2 539 | 2 117 | 1 822 | 123 | 0 | 0 | 6 048 | 9 792 |
| Staff expenses | −1 008 | −1 251 | −1 237 | −1 063 | −1 072 | −99 | −0 | −0 | −4 505 | −6 637 |
| EBITDA | −593 | −363 | −120 | −120 | −578 | −144 | −30 | −770 | 345 | 1 137 |
| Depreciation & amort. | −74 | −93 | −96 | −97 | −249 | −0 | −0 | −1 | −112 | −140 |
| EBIT | −667 | −457 | −216 | −217 | −827 | −144 | −30 | −772 | 233 | 997 |
| Net financials | −18 | −27 | −17 | −16 | −11 | −6 | 1 419 | 19 211 | 16 072 | 10 686 |
| Profit before tax | −685 | −484 | −233 | −233 | −838 | −151 | 1 390 | 18 439 | 16 305 | 11 683 |
| Tax | −0 | −0 | −61 | −34 | −160 | −308 | 301 | 2 533 | −0 | 1 584 |
| Net profit | −685 | −484 | −172 | −199 | −678 | 157 | 1 088 | 15 906 | 13 914 | 10 099 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 007 | 846 | 1 113 | 938 | 909 | 1 401 | 11 965 | 121 031 | 117 210 | 114 363 |
| Equity | −591 | −1 075 | 247 | 162 | 50 | 1 298 | 1 400 | 85 843 | 91 436 | 101 729 |
| Long-term debt | 1 140 | 1 212 | 384 | 256 | 128 | 0 | 0 | 15 410 | 12 787 | 5 945 |
| Short-term debt | 457 | 709 | 482 | 520 | 731 | 103 | 10 565 | 19 778 | 12 988 | 6 689 |
| Total debt | 1 597 | 1 921 | 866 | 776 | 859 | 103 | 10 565 | 35 188 | 25 774 | 12 634 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20152024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20152024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
20152024
Net profit margin
103.1%
This company
8.1%
Market median
+1173% vs market
20152024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pb Industrier As | Company | 100.0% | 100.0% | 2024 |
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Gullp Invest As
PB NORGE DRIFT AS Board members of PB NORGE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andre Jelsa | Chief Executive Officer | 0 companies |
| Jan Henrik Jelsa | Board of Directors | 0 companies |
| Preben Bøe Gulliksen | Board of Directors | 0 companies |
| William Gulliksen | Board of Directors | 0 companies |
| Ernst Kåre Dybing | Chairman | 0 companies |