Riskpilot← Back to searchSign inGet full accessSULT VILLA GRANDE AS
ASActiveOrg 915042864Huk Aveny 56, 0287 OsloEvent catering activities · NACE 5621Est. 201519 employeeswww.sult.no
Revenue 2024
NOK 5,8M
-15% vs 2023
EBITDA margin
4.0%
+222% vs 2023
Equity ratio
9.1%
Financial strength
Net profit 2024
NOK 165K
+309% vs 2023
| Revenue | NOK 5,8M | -15% |
| EBITDA | NOK 235K | +222% |
| Net profit | NOK 165K | +309% |
| Total assets | NOK 6,3M | +51% |
| Equity | NOK 576K | +40% |
| Employees | 19 | — |
Legal name
SULT VILLA GRANDE AS
Org number
915042864
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
26. februar 2015
Share capital
NOK 30 000
Employees
19 (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
Catering, drift av cafe, selskapslokaler og serveringsvirksomhet generelt.
Address
Huk Aveny 56, 0287 Oslo
Phone
+4767109970
Email
booking@sult.no
Website
www.sult.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 | 1 532 | 3 525 | 5 982 | 6 834 | 5 806 |
| Staff expenses | −824 | −1 876 | −2 980 | −3 371 | −2 528 |
| EBITDA | −383 | −194 | 506 | 73 | 235 |
| Depreciation & amort. | −0 | −0 | −0 | −15 | −15 |
| EBIT | −383 | −194 | 506 | 58 | 220 |
| Net financials | −4 | −4 | −3 | −6 | −6 |
| Profit before tax | −387 | −198 | 503 | 52 | 213 |
| Tax | −85 | −43 | 111 | 12 | 49 |
| Net profit | −302 | −154 | 392 | 40 | 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 696 | 3 423 | 4 847 | 4 185 | 6 312 |
| Equity | 97 | 101 | 359 | 411 | 576 |
| Long-term debt | 1 214 | 1 435 | 856 | 0 | 0 |
| Short-term debt | 1 385 | 1 886 | 3 631 | 3 774 | 5 737 |
| Total debt | 2 599 | 3 322 | 4 487 | 3 774 | 5 737 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20202024
Debt / equity
9.96×
This company
0.62×
Market median
-1506% 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) | ||
ZB Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
PV Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2026 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Badefri Holding As
SULT VILLA GRANDE AS Board members of SULT VILLA GRANDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Vincent Rojahn | Chief Executive Officer | 0 companies |
| Zois Bakogiannis | Chief Executive Officer | 0 companies |
| Fridtjof Bade | Board of Directors | 0 companies |
| Tommy Gilen | Chairman | 0 companies |