Riskpilot← Back to searchSign inGet full accessTØFFELGIG AS
ASActiveOrg 918320911Thorvald Meyers Gate 25A, 0555 OsloRestaurant activities · NACE 5611Est. 201711 employees
Revenue 2024
NOK 9,2M
+14% vs 2023
EBITDA margin
16.8%
+6311% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
NOK 1,1M
+591% vs 2023
| Revenue | NOK 9,2M | +14% |
| EBITDA | NOK 1,6M | +6311% |
| Net profit | NOK 1,1M | +591% |
| Total assets | NOK 2,7M | +144% |
| Equity | NOK 580K | +358% |
| Employees | 11 | — |
Legal name
TØFFELGIG AS
Org number
918320911
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
17. januar 2017
Share capital
NOK 580 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Kafe- og restaurantdrift med alkoholservering, utleie av arbeidskraft, samt investeringer i eiendom og deltakelse i andre foretak.
Address
Thorvald Meyers Gate 25A, 0555 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 6 647 | 4 308 | 4 104 | 7 708 | 8 069 | 9 230 |
| Staff expenses | −0 | −0 | −1 910 | −1 479 | −1 299 | −2 342 | −2 799 | −2 858 |
| EBITDA | −0 | −109 | 805 | 283 | 494 | 85 | −25 | 1 554 |
| Depreciation & amort. | −0 | −13 | −174 | −182 | −182 | −185 | −133 | −12 |
| EBIT | −0 | −123 | 631 | 101 | 312 | −100 | −158 | 1 542 |
| Net financials | 0 | −533 | −17 | −14 | −18 | −64 | −17 | 2 |
| Profit before tax | 0 | −655 | 614 | 87 | 294 | −164 | −175 | 1 545 |
| Tax | −0 | −0 | 107 | 20 | 68 | 212 | 47 | 452 |
| Net profit | 0 | −655 | 506 | 67 | 226 | −376 | −222 | 1 092 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 580 | 932 | 1 842 | 2 245 | 2 390 | 2 104 | 1 092 | 2 669 |
| Equity | 575 | −81 | 431 | 498 | 725 | 349 | 127 | 580 |
| Long-term debt | 0 | 475 | 487 | 1 165 | 1 072 | 820 | 0 | 0 |
| Short-term debt | 6 | 538 | 923 | 582 | 593 | 935 | 965 | 2 089 |
| Total debt | 6 | 1 013 | 1 410 | 1 746 | 1 666 | 1 755 | 965 | 2 089 |
EBITDA margin
16.8%
This company
15.8%
Market median
+6% vs market
20172024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20172024
Return on equity
188.4%
This company
18.4%
Market median
+924% vs market
20172024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20172024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20172024
Debt / equity
3.60×
This company
0.62×
Market median
-481% vs market
20172024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kensimo Konsult As | Company | 20.0% | 20.0% | 2022 |
Amber As | Company | 20.0% | 20.0% | 2022 |
W P Mayhew As | Company | 20.0% | 20.0% | 2022 |
Panface As | Company | 20.0% | 20.0% | 2022 |
Danica As | Company | 20.0% | 20.0% | 2022 |
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Kensimo Konsult As
TØFFELGIG AS Board members of TØFFELGIG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lisa Klausen Indrevåg | Chief Executive Officer | 0 companies |
| Joao Luis Martins Rainho De Oliveira | Chief Executive Officer | 0 companies |
| Dan Marius Buflod Nordhagen | Chairman | 0 companies |
| Mads Martinsen | Board of Directors | 0 companies |