Riskpilot← Back to searchSign inGet full accessSTASJONSGAARDEN SANDE AS
ASActiveOrg 918399291Fløyveien 13A, 3084 HolmestrandDrift av restauranter og kafeer · NACE 56101Est. 201714 employees
Revenue 2023
NOK 9M
+13% vs 2022
EBITDA margin
5.0%
+39% vs 2022
Equity ratio
6.3%
Financial strength
Net profit 2023
NOK 337K
+53% vs 2022
| Revenue | NOK 9M | +13% |
| EBITDA | NOK 454K | +39% |
| Net profit | NOK 337K | +53% |
| Total assets | NOK 1,9M | +29% |
| Equity | NOK 119K | -83% |
| Employees | 14 | — |
Legal name
STASJONSGAARDEN SANDE AS
Org number
918399291
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
30. januar 2017
Share capital
NOK 50 000
Employees
14 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av kafe, restaurant, pub, catering, utleie av selskapslokaler og alt som står i forbindelse med dette.
Address
Fløyveien 13A, 3084 Holmestrand
Phone
+4733777530
Email
post@stasjonsgaarden.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 6 689 | 5 403 | 5 851 | 7 993 | 8 999 |
| Staff expenses | −2 772 | −2 099 | −2 367 | −3 193 | −3 728 |
| EBITDA | 277 | 507 | 476 | 326 | 454 |
| Depreciation & amort. | −107 | −113 | −120 | −53 | −36 |
| EBIT | 170 | 394 | 356 | 273 | 418 |
| Net financials | 6 | −0 | 4 | 9 | 15 |
| Profit before tax | 176 | 394 | 360 | 282 | 434 |
| Tax | 39 | 87 | 79 | 63 | 97 |
| Net profit | 137 | 308 | 281 | 220 | 337 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 1 191 | 1 156 | 1 466 | 1 472 | 1 896 |
| Equity | 513 | 581 | 662 | 682 | 119 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 678 | 575 | 804 | 789 | 1 778 |
| Total debt | 678 | 575 | 804 | 789 | 1 778 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20192023
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20192023
Return on equity
283.7%
This company
18.4%
Market median
+1442% vs market
20192023
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20192023
Asset turnover
4.75×
This company
1.12×
Market median
+324% vs market
20192023
Debt / equity
14.98×
This company
0.62×
Market median
-2316% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TK Deputy Member | Deputy Member | 2017 |
| Former (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
NS Chief Executive Officer | Chief Executive Officer | 2017 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STASJONSGAARDEN SANDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Terje Kristian Andersen | Deputy Member | 0 companies |
| Kristine Galleberg Gran | Chief Executive Officer | 0 companies |
| Nina Storli Johansen | Chief Executive Officer | 0 companies |
| Lotte Andersen | Chairman | 0 companies |