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STALLGUTTEN AS
AS
Active
Org 920014151
Torshovgata 5, 0476 Oslo
Beverage serving activities · NACE 5630
Est. 2017
15 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 11,2M
+9% vs 2023
EBITDA margin
7.3%
+4818% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK 576K
+523% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 11,2M
+9%
EBITDA
NOK 823K
+4818%
Net profit
NOK 576K
+523%
Total assets
NOK 2,1M
+5%
Equity
NOK 800K
+44%
Employees
15
—
Company information
Legal name
STALLGUTTEN AS
Org number
920014151
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
5. desember 2017
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Serveringsvirksomhet, bardrift, kurs, møbelsalg, showroom.
Contact
Address
Torshovgata 5, 0476 Oslo
Phone
+4747022710
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0M
3M
6M
9M
13M
6M
2020
6M
2021
9M
2022
10M
2023
11M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
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2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 828
5 781
9 301
10 287
11 217
Staff expenses
−2 240
−2 256
−4 346
−5 242
−5 253
EBITDA
483
835
495
17
823
Depreciation & amort.
−138
−139
−152
−84
−15
EBIT
345
696
343
−67
808
Net financials
−48
−33
−54
−69
−100
Profit before tax
297
663
289
−136
708
Tax
67
149
70
−0
132
Net profit
230
514
218
−136
576
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 304
2 137
2 091
1 984
2 078
Equity
900
1 415
994
557
800
Long-term debt
0
0
0
0
0
Short-term debt
403
722
1 097
1 426
1 277
Total debt
403
722
1 097
1 426
1 277
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
72.0%
This company
18.4%
Market median
+291% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
5.40×
This company
1.12×
Market median
+382% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TD
Tom-Fredrik De Ridder
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
OA
Ole Andreas Sandvad Thorsen
Board of Directors
2017
EK
Einar Kaupang
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
30%
30%
2022
Morten Engebretsen
Individual
10%
10%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of STALLGUTTEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tom-Fredrik De Ridder
Chief Executive Officer
0 companies
Ole Andreas Sandvad Thorsen
Board of Directors
0 companies
Einar Kaupang
Chairman
0 companies