Riskpilot← Back to searchSign inGet full accessDAL GJESTEGAARD AS
ASActiveOrg 919674873Solerødveien 80, 3185 SkoppumRestaurant activities · NACE 5611Est. 201726 employees
Revenue 2024
NOK 7,3M
+13% vs 2023
EBITDA margin
-6.8%
-357% vs 2023
Equity ratio
3.1%
Financial strength
Net profit 2024
NOK -433K
-424% vs 2023
| Revenue | NOK 7,3M | +13% |
| EBITDA | NOK -502K | -357% |
| Net profit | NOK -433K | -424% |
| Total assets | NOK 3M | -1% |
| Equity | NOK 92K | -82% |
| Employees | 26 | — |
Legal name
DAL GJESTEGAARD AS
Org number
919674873
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
17. oktober 2017
Share capital
NOK 250 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av restaurant med servering av mat og drikke, kantinedrift og det som naturlig hører inn under dette.
Address
Solerødveien 80, 3185 Skoppum
Phone
+4740840851
Email
resepsjon@dalgjestegaard.no
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 | 5 045 | 5 279 | 5 961 | 6 511 | 7 330 |
| Staff expenses | −959 | −866 | −1 142 | −938 | −1 358 |
| EBITDA | 452 | 786 | −285 | 195 | −502 |
| Depreciation & amort. | −68 | −104 | −65 | −63 | −33 |
| EBIT | 384 | 681 | −350 | 132 | −535 |
| Net financials | 49 | 53 | 30 | 39 | 48 |
| Profit before tax | 433 | 735 | −320 | 171 | −487 |
| Tax | 95 | 162 | −70 | 38 | −54 |
| Net profit | 338 | 573 | −250 | 134 | −433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 369 | 3 424 | 2 704 | 3 015 | 2 994 |
| Equity | 904 | 744 | 494 | 525 | 92 |
| Long-term debt | 160 | 715 | 445 | 254 | 0 |
| Short-term debt | 1 305 | 1 966 | 1 766 | 2 236 | 2 902 |
| Total debt | 1 465 | 2 681 | 2 210 | 2 489 | 2 902 |
EBITDA margin
-6.8%
This company
15.8%
Market median
-143% vs market
20202024
Equity ratio
3.1%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
-470.3%
This company
18.4%
Market median
-2656% vs market
20202024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
31.51×
This company
0.62×
Market median
-4982% 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 |
|---|---|---|
| Former (2) | ||
HB Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
BS Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
IL | Board of Directors | 2024 |
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Former (4) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Stiftelsen Dal Gård
DAL GJESTEGAARD AS Board members of DAL GJESTEGAARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helene Bernhardsen | Chief Executive Officer | 0 companies |
| Benedicte Slettedal-Østern | Chief Executive Officer | 0 companies |
| Helene Kind Leth | Board of Directors | 0 companies |
| Ida Leth | Board of Directors | 0 companies |
| Helene Karinsdatter Leth | Board of Directors | 0 companies |
| Bjørnar Leth | Chairman | 0 companies |
| Georg Smith Slettedal | Chairman | 0 companies |
| Kristoffer Aarum | Board of Directors | 0 companies |
| Ivar Aarum | Board of Directors | 0 companies |
| Hilde Berge | Board of Directors | 0 companies |