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ELESTA RESTAURANT AS
AS
Active
Org 916690517
Ivar Lykkes Veg 4, 7075 Tiller
Restaurant activities · NACE 5611
Est. 2016
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,7M
-51% vs 2023
EBITDA margin
21.3%
+238% vs 2023
Equity ratio
18.1%
Financial strength
Net profit 2024
NOK 733K
+181% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
1M
+200%
2022
-1M
-200%
2023
1M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 3,7M
-51%
EBITDA
NOK 796K
+238%
Net profit
NOK 733K
+181%
Total assets
NOK 598K
-40%
Equity
NOK 108K
+105%
Employees
10
—
Company information
Legal name
ELESTA RESTAURANT AS
Org number
916690517
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
5. februar 2016
Share capital
NOK 1 500 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restauranter og kafeer.
Contact
Address
Ivar Lykkes Veg 4, 7075 Tiller
Phone
+4772606062
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Revenue
NOK millions
0M
3M
5M
8M
10M
8M
2020
8M
2021
9M
2022
8M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 786
8 439
9 197
7 573
3 745
Staff expenses
−3 023
−3 500
−3 196
−2 868
−623
EBITDA
702
−1 377
688
−575
796
Depreciation & amort.
−346
−223
−174
−144
−60
EBIT
356
−1 600
514
−719
736
Net financials
−54
−134
−154
−182
−3
Profit before tax
301
−1 734
360
−901
733
Tax
−0
−0
−0
−0
−0
Net profit
301
−1 734
360
−901
733
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 994
1 203
572
1 003
598
Equity
179
−1 555
−1 195
−2 096
108
Long-term debt
792
1 470
914
996
285
Short-term debt
1 022
1 287
852
2 103
205
Total debt
1 814
2 758
1 766
3 099
490
Financial ratios
5-year trend
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
2020
2024
Equity ratio
18.1%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
679.5%
This company
18.4%
Market median
+3593% vs market
2020
2024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
2020
2024
Asset turnover
6.27×
This company
1.12×
Market median
+460% vs market
2020
2024
Debt / equity
4.54×
This company
0.62×
Market median
-632% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
PK
Pinar Kücükyavuz Simsek
Board of Directors
2016
NS
Nuri Simsek
Chairman
2016
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ELESTA RESTAURANT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Pinar Kücükyavuz Simsek
Board of Directors
0 companies
Nuri Simsek
Chairman
0 companies