Riskpilot← Back to searchSign inGet full accessTØF SERVERING AS
ASActiveOrg 915636012Rådhusalleen 6, 8622 Mo I RanaRestaurant activities · NACE 5611Est. 20159 employees
Revenue 2024
NOK 2,4M
+54% vs 2023
EBITDA margin
33.0%
+188% vs 2023
Equity ratio
80.9%
Financial strength
Net profit 2024
NOK 602K
+186% vs 2023
| Revenue | NOK 2,4M | +54% |
| EBITDA | NOK 792K | +188% |
| Net profit | NOK 602K | +186% |
| Total assets | NOK 2,5M | +43% |
| Equity | NOK 2,1M | +42% |
| Employees | 9 | — |
Legal name
TØF SERVERING AS
Org number
915636012
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
8. juli 2015
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av kafe og bar.
Address
Rådhusalleen 6, 8622 Mo I Rana
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 | 391 | 962 | 1 731 | 1 596 | 1 422 | 837 | 1 336 | 1 510 | 1 555 | 2 397 |
| Staff expenses | −75 | −313 | −454 | −445 | −340 | −202 | −390 | −268 | −401 | −339 |
| EBITDA | 60 | 52 | 367 | 242 | 195 | 98 | 192 | 402 | 275 | 792 |
| Depreciation & amort. | −0 | −0 | −0 | −6 | −7 | −7 | −7 | −7 | −5 | −16 |
| EBIT | 60 | 52 | 367 | 236 | 188 | 91 | 185 | 395 | 271 | 776 |
| Net financials | 0 | −1 | −1 | −0 | 0 | −4 | 1 | −0 | 0 | 2 |
| Profit before tax | 60 | 51 | 366 | 236 | 189 | 88 | 186 | 395 | 271 | 778 |
| Tax | 16 | 14 | 88 | 54 | 41 | 19 | 42 | 87 | 60 | 175 |
| Net profit | 44 | 38 | 278 | 182 | 147 | 68 | 144 | 308 | 211 | 602 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 304 | 417 | 824 | 883 | 1 098 | 876 | 1 233 | 1 577 | 1 778 | 2 536 |
| Equity | 74 | 111 | 389 | 571 | 718 | 787 | 931 | 1 239 | 1 450 | 2 052 |
| Long-term debt | 0 | 0 | 2 | 15 | 3 | 0 | 0 | 0 | 0 | 4 |
| Short-term debt | 230 | 306 | 433 | 297 | 377 | 89 | 302 | 338 | 328 | 479 |
| Total debt | 230 | 306 | 435 | 312 | 380 | 89 | 302 | 338 | 328 | 483 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20152024
Equity ratio
80.9%
This company
38.2%
Market median
+112% vs market
20152024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20152024
Net profit margin
25.1%
This company
8.1%
Market median
+210% vs market
20152024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20152024
Debt / equity
0.24×
This company
0.62×
Market median
+61% 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 2015-06-29 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TØF SERVERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Berthelsen | Chairman | 0 companies |
| Tina Ditlefsen | Deputy Chairman | 0 companies |