Riskpilot← Back to searchSign inGet full accessKAFE SØRLI AS
ASBankruptOrg 917506817Sørligata 40, 0577 OsloRestaurant activities · NACE 5611Est. 20160 employees
Revenue 2020
NOK 9,4M
-13% vs 2019
EBITDA margin
5.8%
+177% vs 2019
Equity ratio
-122.3%
Financial strength
Net profit 2020
NOK 282K
+129% vs 2019
| Revenue | NOK 9,4M | -13% |
| EBITDA | NOK 545K | +177% |
| Net profit | NOK 282K | +129% |
| Total assets | NOK 1,4M | +1% |
| Equity | NOK -1,7M | +14% |
| Employees | 0 | — |
Legal name
KAFE SØRLI AS
Org number
917506817
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
20. august 2016
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Company purpose
Fremstilling/salg av mat og drikkeservering med alle rettigheter andre produkter 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
Sørligata 40, 0577 Oslo
Phone
+4797880544
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 68 | 10 798 | 10 705 | 10 871 | 9 435 |
| Staff expenses | −185 | −5 512 | −5 763 | −6 253 | −4 274 |
| EBITDA | −427 | −116 | −50 | −708 | 545 |
| Depreciation & amort. | −27 | −192 | −235 | −245 | −252 |
| EBIT | −454 | −308 | −285 | −953 | 293 |
| Net financials | −0 | −14 | −14 | −10 | −11 |
| Profit before tax | −454 | −322 | −299 | −963 | 282 |
| Tax | −102 | −61 | 163 | −0 | −0 |
| Net profit | −353 | −261 | −461 | −963 | 282 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 793 | 1 804 | 1 682 | 1 410 | 1 417 |
| Equity | −329 | −590 | −1 051 | −2 015 | −1 733 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 122 | 2 394 | 2 733 | 3 424 | 3 149 |
| Total debt | 1 122 | 2 394 | 2 733 | 3 424 | 3 149 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20162020
Equity ratio
-122.3%
This company
38.2%
Market median
-420% vs market
20162020
Return on equity
28208000.0%
This company
18.4%
Market median
+153304248% vs market
20162020
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20162020
Asset turnover
6.66×
This company
1.12×
Market median
+495% vs market
20162020
Debt / equity
1.82×
This company
0.62×
Market median
-194% vs market
20162020
- 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 2016-06-24 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
JL Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KAFE SØRLI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julia Løvgren Holmboe | Chief Executive Officer | 0 companies |
| Linda Natalia Tunheim | Chairman | 0 companies |