Riskpilot← Back to searchSign inGet full accessSUNDHAUGEN DRIFT AS
ASActiveOrg 914996511Sundhaugveien 168, 3322 FiskumRestaurant activities · NACE 5611Est. 20155 employees
Revenue 2024
NOK 1,7M
-18% vs 2023
EBITDA margin
-19.6%
-719% vs 2023
Equity ratio
-105.5%
Financial strength
Net profit 2024
NOK -369K
-1345% vs 2023
| Revenue | NOK 1,7M | -18% |
| EBITDA | NOK -336K | -719% |
| Net profit | NOK -369K | -1345% |
| Total assets | NOK 301K | +17% |
| Equity | NOK -318K | -725% |
| Employees | 5 | — |
Legal name
SUNDHAUGEN DRIFT AS
Org number
914996511
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
18. februar 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Restaurant- og kafedrift, samt selskapslokaler og catering. Arranger konserter/teater og andre kulturelle innslag, samt salg av gaveartikler, lokal mat og drikke etc. Og ellers alt som faller naturlig inn under dette.
Address
Sundhaugveien 168, 3322 Fiskum
Phone
+4740911900
Email
hans-ivar@sundhaug1.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 107 | 1 347 | 1 706 | 2 100 | 1 712 |
| Staff expenses | −244 | −209 | −334 | −509 | −464 |
| EBITDA | 17 | 248 | 142 | 54 | −336 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 17 | 248 | 142 | 54 | −336 |
| Net financials | −2 | −1 | −4 | −16 | −33 |
| Profit before tax | 16 | 247 | 139 | 38 | −369 |
| Tax | −0 | −0 | 2 | 8 | −0 |
| Net profit | 16 | 247 | 136 | 30 | −369 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 114 | 93 | 225 | 257 | 301 |
| Equity | −362 | −115 | 21 | 51 | −318 |
| Long-term debt | 0 | 0 | 25 | 25 | 175 |
| Short-term debt | 476 | 208 | 179 | 181 | 444 |
| Total debt | 476 | 208 | 204 | 206 | 619 |
EBITDA margin
-19.6%
This company
15.8%
Market median
-224% vs market
20202024
Equity ratio
-105.5%
This company
38.2%
Market median
-376% vs market
20202024
Return on equity
-36875200.0%
This company
18.4%
Market median
-200408796% vs market
20202024
Net profit margin
-21.5%
This company
8.1%
Market median
-365% vs market
20202024
Asset turnover
5.68×
This company
1.12×
Market median
+407% vs market
20202024
Debt / equity
1.95×
This company
0.62×
Market median
-215% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of SUNDHAUGEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Hagenlund Orhagen | Board of Directors | 0 companies |
| Hans Ivar Orhagen | Chairman | 0 companies |
| Reidun Bollerud | Board of Directors | 0 companies |