Riskpilot← Back to searchSign inGet full accessKØL AS
ASActiveOrg 917996261Øvre Hovsbakkan 14, 7300 OrkangerRestaurant activities · NACE 5611Est. 20162 employees
Revenue 2024
NOK 380K
-40% vs 2023
EBITDA margin
-71.8%
+26% vs 2023
Equity ratio
91.7%
Financial strength
Net profit 2024
NOK -141K
+51% vs 2023
| Revenue | NOK 380K | -40% |
| EBITDA | NOK -273K | +26% |
| Net profit | NOK -141K | +51% |
| Total assets | NOK 1,5M | -15% |
| Equity | NOK 1,4M | -9% |
| Employees | 2 | — |
Legal name
KØL AS
Org number
917996261
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. november 2016
Share capital
NOK 150 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Drift av butikker med salg av mat og delikatesser, cateringsvirksomhet med tilhørende tjenester, samt drift av spisesteder, enten direkte eller via datterselskaper. Selskapet kan også delta i andre typer selskaper som styret finner det fornuftig å involvere seg i.
Address
Øvre Hovsbakkan 14, 7300 Orkanger
Phone
+4794789301
Email
post@restaurantkol.no
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 532 | 1 594 | 1 649 | 2 549 | 951 | 542 | 637 | 380 |
| Staff expenses | −0 | −893 | −1 278 | −1 431 | −949 | −850 | −539 | −702 | −426 |
| EBITDA | −1 | 593 | 159 | −119 | 1 271 | −151 | −235 | −368 | −273 |
| Depreciation & amort. | −0 | −29 | −40 | −5 | −0 | −126 | −30 | −130 | −120 |
| EBIT | −1 | 564 | 119 | −123 | 1 271 | −278 | −265 | −498 | −393 |
| Net financials | 0 | 0 | 0 | 0 | 3 494 | −1 | 253 | 132 | 211 |
| Profit before tax | −1 | 564 | 120 | −123 | 4 765 | −278 | −13 | −366 | −182 |
| Tax | −3 | 135 | 1 | −27 | 304 | −84 | −58 | −81 | −41 |
| Net profit | 1 | 429 | 119 | −96 | 4 461 | −194 | 46 | −285 | −141 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147 | 1 194 | 615 | 525 | 5 740 | 2 198 | 2 033 | 1 762 | 1 495 |
| Equity | 142 | 187 | 308 | 186 | 2 146 | 1 752 | 1 798 | 1 512 | 1 371 |
| Long-term debt | 0 | 1 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 | 1 006 | 305 | 339 | 3 593 | 446 | 235 | 250 | 124 |
| Total debt | 5 | 1 007 | 307 | 339 | 3 593 | 446 | 235 | 250 | 124 |
EBITDA margin
-71.8%
This company
15.8%
Market median
-554% vs market
20162024
Equity ratio
91.7%
This company
38.2%
Market median
+140% vs market
20162024
Return on equity
-10.3%
This company
18.4%
Market median
-156% vs market
20162024
Net profit margin
-37.0%
This company
8.1%
Market median
-557% vs market
20162024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20162024
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
20162024
- 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 2016-10-25 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — |
No shareholder data available.
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KØL AS 
MATMENTOR ASBoard members of KØL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein Dyrseth | Chief Executive Officer | 0 companies |
| Mari Opøien Dyrseth | Board of Directors | 0 companies |