Riskpilot← Back to searchSign inGet full accessEILERTSEN RESTAURANTDRIFT AS
ASActiveOrg 917088152Coldevins Gate 28, 8610 Mo I RanaRestaurant activities · NACE 5611Est. 201615 employees
Revenue 2024
NOK 18,2M
+9% vs 2023
EBITDA margin
8.3%
-28% vs 2023
Equity ratio
51.3%
Financial strength
Net profit 2024
NOK 781K
-38% vs 2023
| Revenue | NOK 18,2M | +9% |
| EBITDA | NOK 1,5M | -28% |
| Net profit | NOK 781K | -38% |
| Total assets | NOK 5,1M | -14% |
| Equity | NOK 2,6M | -22% |
| Employees | 15 | — |
Legal name
EILERTSEN RESTAURANTDRIFT AS
Org number
917088152
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. april 2016
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantdrift, kjøp og salg av varer samt de aktiviteter som naturlig hører innunder. Kjøp og salg samt utleie av eiendom. Selskapet kan også eie eller delta i andre virksomheter.
Address
Coldevins Gate 28, 8610 Mo I Rana
Phone
+4747938284
Email
keneilertsen@msn.com
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 | 13 726 | 18 429 | 16 815 | 16 639 | 18 183 |
| Staff expenses | −4 357 | −6 149 | −6 624 | −6 276 | −7 048 |
| EBITDA | 3 145 | 3 999 | 1 867 | 2 118 | 1 516 |
| Depreciation & amort. | −572 | −510 | −425 | −520 | −574 |
| EBIT | 2 573 | 3 489 | 1 442 | 1 598 | 942 |
| Net financials | −1 | −0 | −0 | 6 | 66 |
| Profit before tax | 2 572 | 3 489 | 1 442 | 1 604 | 1 008 |
| Tax | 567 | 767 | 317 | 353 | 227 |
| Net profit | 2 005 | 2 722 | 1 125 | 1 251 | 781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 553 | 7 577 | 6 829 | 5 954 | 5 107 |
| Equity | 3 443 | 4 764 | 4 389 | 3 340 | 2 621 |
| Long-term debt | 0 | 5 | 4 | 0 | 0 |
| Short-term debt | 2 111 | 2 807 | 2 436 | 2 614 | 2 486 |
| Total debt | 2 111 | 2 813 | 2 440 | 2 614 | 2 486 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
20202024
Return on equity
29.8%
This company
18.4%
Market median
+62% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
3.56×
This company
1.12×
Market median
+218% vs market
20202024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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) | ||
VS Deputy Member | Deputy Member | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of EILERTSEN RESTAURANTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vegar Strømstad Stevik | Deputy Member | 0 companies |
| Bodil Irene Eilertsen Kristensen | Board of Directors | 0 companies |
| Harry Kristensen | Board of Directors | 0 companies |
| Ian Daniel Alseth | Board of Directors | 0 companies |
| Iselin Amalie Hanssen Larsen | Board of Directors | 0 companies |
| Ken Ronnie Rustand Eilertsen | Chairman | 0 companies |