Riskpilot← Back to searchSign inGet full accessPIZZA KOMPANIET AS
ASActiveOrg 919767324Hubrovegen 6, 3940 PorsgrunnRestaurant activities · NACE 5611Est. 201726 employees
Revenue 2024
NOK 12,2M
+3% vs 2023
EBITDA margin
14.7%
+15% vs 2023
Equity ratio
4.6%
Financial strength
Net profit 2024
NOK 1,3M
+27% vs 2023
| Revenue | NOK 12,2M | +3% |
| EBITDA | NOK 1,8M | +15% |
| Net profit | NOK 1,3M | +27% |
| Total assets | NOK 3,6M | +40% |
| Equity | NOK 169K | +117% |
| Employees | 26 | — |
Legal name
PIZZA KOMPANIET AS
Org number
919767324
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
21. oktober 2017
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjons-, handels- og serveringsvirksomhet med hovedvekt på pizzaprodukter, samt hva hermed står i forbindelse herunder å delta i selskaper med lignende virksomhet.
Address
Hubrovegen 6, 3940 Porsgrunn
Phone
+4735706666
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 | 8 096 | 9 055 | 10 434 | 11 887 | 12 235 |
| Staff expenses | −2 987 | −3 519 | −4 155 | −4 342 | −4 318 |
| EBITDA | 1 371 | 1 187 | 1 062 | 1 558 | 1 795 |
| Depreciation & amort. | −230 | −252 | −241 | −228 | −135 |
| EBIT | 1 142 | 935 | 821 | 1 330 | 1 659 |
| Net financials | 511 | −26 | −27 | −24 | −3 |
| Profit before tax | 1 653 | 908 | 794 | 1 307 | 1 656 |
| Tax | 246 | 200 | 175 | 288 | 365 |
| Net profit | 1 406 | 708 | 619 | 1 019 | 1 291 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 374 | 2 440 | 2 473 | 2 596 | 3 646 |
| Equity | 40 | 40 | 659 | 78 | 169 |
| Long-term debt | 855 | 620 | 384 | 17 | 7 |
| Short-term debt | 2 480 | 1 780 | 1 430 | 2 501 | 3 470 |
| Total debt | 3 334 | 2 400 | 1 814 | 2 518 | 3 477 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
20202024
Return on equity
762.3%
This company
18.4%
Market median
+4043% vs market
20202024
Net profit margin
10.6%
This company
8.1%
Market median
+31% vs market
20202024
Asset turnover
3.36×
This company
1.12×
Market median
+200% vs market
20202024
Debt / equity
20.52×
This company
0.62×
Market median
-3210% 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) | ||
BK Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.6% | 66.6% | 2024 | |
| Company | 33.4% | 33.4% | 2024 |
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Bko Holding As
PIZZA KOMPANIET AS Board members of PIZZA KOMPANIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bård Kristian Olsen | Chief Executive Officer | 0 companies |