Riskpilot← Back to searchSign inGet full accessSENTRALENMAT AS
ASActiveOrg 916215169Øvre Slottsgate 3, 0157 OsloRestaurant activities · NACE 5611Est. 2015101 employeeswww.sentralenmat.no
Revenue 2024
NOK 47,4M
+7% vs 2023
EBITDA margin
16.0%
+113% vs 2023
Equity ratio
4.2%
Financial strength
Net profit 2024
NOK 8,9M
+227% vs 2023
| Revenue | NOK 47,4M | +7% |
| EBITDA | NOK 7,6M | +113% |
| Net profit | NOK 8,9M | +227% |
| Total assets | NOK 32,3M | +50% |
| Equity | NOK 1,4M | +3% |
| Employees | 101 | — |
Legal name
SENTRALENMAT AS
Org number
916215169
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. november 2015
Share capital
NOK 30 000
Employees
101 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bar- og restaurantvirksomhet.
Address
Øvre Slottsgate 3, 0157 Oslo
Phone
+4722333322
Email
mat@sentralen.no
Website
www.sentralenmat.no
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 40 577 | 45 477 | 37 947 | 41 416 | 18 333 | 15 385 | 43 287 | 44 399 | 47 368 |
| Staff expenses | −0 | −16 585 | −17 315 | −14 903 | −16 103 | −7 253 | −5 479 | −18 789 | −18 959 | −19 142 |
| EBITDA | −24 | 3 982 | 5 937 | 1 693 | 3 208 | 988 | 1 918 | 1 786 | 3 573 | 7 598 |
| Depreciation & amort. | −0 | −286 | −377 | −384 | −397 | −402 | −116 | −32 | −52 | −66 |
| EBIT | −24 | 3 696 | 5 560 | 1 310 | 2 811 | 585 | 1 802 | 1 754 | 3 521 | 7 532 |
| Net financials | 0 | −9 | 5 | 5 | 5 | 15 | 2 | −7 | −102 | 3 825 |
| Profit before tax | −24 | 3 687 | 5 565 | 1 314 | 2 816 | 601 | 1 805 | 1 747 | 3 419 | 11 357 |
| Tax | −0 | 932 | 1 340 | 347 | 669 | 189 | 307 | 443 | 708 | 2 498 |
| Net profit | −24 | 2 755 | 4 225 | 967 | 2 147 | 411 | 1 497 | 1 305 | 2 711 | 8 859 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 | 11 083 | 11 067 | 9 220 | 11 996 | 6 306 | 11 352 | 20 150 | 21 591 | 32 280 |
| Equity | −4 | 68 | 1 643 | 1 455 | 2 432 | 2 245 | 2 677 | 1 282 | 1 324 | 1 365 |
| Long-term debt | 0 | 466 | 276 | 3 | 0 | 0 | 7 | 1 365 | 0 | 0 |
| Short-term debt | 27 | 10 549 | 9 148 | 7 762 | 9 564 | 4 062 | 8 667 | 17 503 | 20 267 | 30 915 |
| Total debt | 27 | 11 016 | 9 424 | 7 765 | 9 564 | 4 062 | 8 674 | 18 868 | 20 267 | 30 915 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20152024
Equity ratio
4.2%
This company
38.2%
Market median
-89% vs market
20152024
Return on equity
649.0%
This company
18.4%
Market median
+3427% vs market
20152024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20152024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20152024
Debt / equity
22.65×
This company
0.62×
Market median
-3553% 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 2015-10-19 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PP Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lava Oslo As | Company | 100.0% | 100.0% | 2024 |
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Eik Servering As
SENTRALENMAT AS Board members of SENTRALENMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Billy Hjelte | Chief Executive Officer | 0 companies |
| Marius Hagen Skoglund | Chief Executive Officer | 0 companies |
| Maria Anna Kristina Aas-Eng | Chief Executive Officer | 0 companies |
| Paula Patricia Sun Hee Bäckander Lundberg | Chief Executive Officer | 0 companies |
| Lars Fredrik Joakim Olandersson | Chief Executive Officer | 0 companies |
| Anders Braathen | Board of Directors | 0 companies |
| Tom Victor Gausdal | Board of Directors | 0 companies |
| Simen Einebærholm | Chairman | 0 companies |
| Tor-Eivind Rugseth | Chairman | 0 companies |
| Even Ramsvik | Chairman | 0 companies |
| Erlend Karlseng | Board of Directors | 0 companies |