Riskpilot← Back to searchSign inGet full accessLM KANTINEDRIFT AS
ASActiveOrg 919654872Industrigata 25, 5537 HaugesundContract catering service activities and other food service activities · NACE 5622Est. 201754 employees
Revenue 2024
NOK 50,4M
+3% vs 2023
EBITDA margin
2.8%
+179% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
NOK 1,1M
+184% vs 2023
| Revenue | NOK 50,4M | +3% |
| EBITDA | NOK 1,4M | +179% |
| Net profit | NOK 1,1M | +184% |
| Total assets | NOK 11,1M | -12% |
| Equity | NOK 543K | +2% |
| Employees | 54 | — |
Legal name
LM KANTINEDRIFT AS
Org number
919654872
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
2. oktober 2017
Share capital
NOK 100 000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kantinedrift samt beslektet virksomhet. Selskapet kan ha eierinteresser i andre foretak med tilsvarende virksomhetsområder.
Address
Industrigata 25, 5537 Haugesund
Phone
+4752711003
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 | 723 | 979 | 1 434 | 48 922 | 50 429 |
| Staff expenses | −313 | −285 | −462 | −22 793 | −20 698 |
| EBITDA | −9 | 155 | 113 | −1 795 | 1 424 |
| Depreciation & amort. | −10 | −10 | −10 | −0 | −0 |
| EBIT | −19 | 145 | 103 | −1 795 | 1 424 |
| Net financials | 0 | 1 | 3 | 70 | 14 |
| Profit before tax | −19 | 146 | 106 | −1 725 | 1 438 |
| Tax | −4 | 32 | 26 | −380 | 314 |
| Net profit | −14 | 114 | 80 | −1 346 | 1 124 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 207 | 471 | 342 | 12 648 | 11 116 |
| Equity | 118 | 114 | 194 | 533 | 543 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 89 | 357 | 148 | 12 115 | 10 573 |
| Total debt | 89 | 357 | 148 | 12 115 | 10 573 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
206.9%
This company
18.4%
Market median
+1024% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
4.54×
This company
1.12×
Market median
+305% vs market
20202024
Debt / equity
19.46×
This company
0.62×
Market median
-3039% 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) | ||
TV Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
BG Chief Executive Officer | Chief Executive Officer | 2017 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Rtv Invest As
LM KANTINEDRIFT AS Board members of LM KANTINEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Gerry Viksund | Chief Executive Officer | 0 companies |
| Tiina-Elina Vormestrand | Chief Executive Officer | 0 companies |
| Rune Vormestrand | Board of Directors | 0 companies |
| Geir Tore Henriksen | Chairman | 0 companies |
| Kell Riis Larsen | Board of Directors | 0 companies |