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ASActiveOrg 915817106Storgata 23, 3181 HortenRestaurant activities · NACE 5611Est. 20155 employees
Revenue 2024
NOK 869K
-22% vs 2023
EBITDA margin
-16.2%
-37% vs 2023
Equity ratio
-1237.9%
Financial strength
Net profit 2024
NOK -144K
+62% vs 2023
| Revenue | NOK 869K | -22% |
| EBITDA | NOK -141K | -37% |
| Net profit | NOK -144K | +62% |
| Total assets | NOK 116K | +6% |
| Equity | NOK -1,4M | -11% |
| Employees | 5 | — |
Legal name
SIVI AS
Org number
915817106
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. september 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 i fellesskap.
Company purpose
Drift av restaurant og musikkbar og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Storgata 23, 3181 Horten
Phone
+4793235597
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 | 529 | 453 | 610 | 1 108 | 869 |
| Staff expenses | −16 | −60 | −169 | −137 | −296 |
| EBITDA | −134 | −139 | −407 | −103 | −141 |
| Depreciation & amort. | −17 | −17 | −17 | −12 | −0 |
| EBIT | −151 | −155 | −424 | −116 | −141 |
| Net financials | −6 | −1 | −5 | −5 | −3 |
| Profit before tax | −157 | −156 | −429 | −121 | −144 |
| Tax | −35 | −34 | −94 | 259 | −0 |
| Net profit | −122 | −122 | −335 | −380 | −144 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 369 | 340 | 465 | 109 | 116 |
| Equity | −459 | −581 | −916 | −1 296 | −1 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 828 | 921 | 1 381 | 1 405 | 1 556 |
| Total debt | 828 | 921 | 1 381 | 1 405 | 1 556 |
EBITDA margin
-16.2%
This company
15.8%
Market median
-203% vs market
20202024
Equity ratio
-1237.9%
This company
38.2%
Market median
-3341% vs market
20202024
Return on equity
-14360600.0%
This company
18.4%
Market median
-78046839% vs market
20202024
Net profit margin
-16.5%
This company
8.1%
Market median
-304% vs market
20202024
Asset turnover
7.47×
This company
1.12×
Market median
+567% vs market
20202024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 (1) | ||
| Chairman | 2016 | |
| Former (1) | ||
| Board of Directors | 2016 – 2016 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SIVI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Heidi Ellingsen | Chairman | 0 companies |
| Jan Du Menil Nielsen | Board of Directors | 0 companies |