Riskpilot← Back to searchSign inGet full accessRESTAURANTDRIFT LYNGDAL AS
ASActiveOrg 920359450Torggata 4, 4580 LyngdalRestaurant activities · NACE 5611Est. 201815 employees
Revenue 2024
NOK 10,4M
-5% vs 2023
EBITDA margin
5.5%
-9% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
NOK 268K
-15% vs 2023
| Revenue | NOK 10,4M | -5% |
| EBITDA | NOK 572K | -9% |
| Net profit | NOK 268K | -15% |
| Total assets | NOK 3,5M | -2% |
| Equity | NOK 1,9M | +17% |
| Employees | 15 | — |
Legal name
RESTAURANTDRIFT LYNGDAL AS
Org number
920359450
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. februar 2018
Share capital
NOK 210 000
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
Restaurant og cateringvirksomhet samt alt som står i forbindelse med dette, herunder deltakelse i andre virksomheter.
Address
Torggata 4, 4580 Lyngdal
Phone
+4740438563
Email
lyngdal@jonas-b.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 | 8 175 | 8 442 | 10 614 | 10 956 | 10 371 |
| Staff expenses | −3 460 | −3 295 | −3 529 | −4 237 | −3 907 |
| EBITDA | −219 | 173 | 1 423 | 629 | 572 |
| Depreciation & amort. | −164 | −183 | −207 | −224 | −236 |
| EBIT | −382 | −10 | 1 216 | 405 | 335 |
| Net financials | 0 | −0 | 2 | −1 | 8 |
| Profit before tax | −382 | −10 | 1 218 | 404 | 344 |
| Tax | −84 | −2 | 268 | 90 | 76 |
| Net profit | −298 | −8 | 950 | 315 | 268 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 453 | 1 547 | 3 003 | 3 571 | 3 507 |
| Equity | 329 | 321 | 1 271 | 1 586 | 1 854 |
| Long-term debt | 33 | 30 | 22 | 12 | 0 |
| Short-term debt | 2 091 | 1 196 | 1 710 | 1 973 | 1 653 |
| Total debt | 2 123 | 1 226 | 1 732 | 1 985 | 1 653 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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) | ||
BO Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
VL Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Chairman | 2018 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of RESTAURANTDRIFT LYNGDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beth Ones | Chief Executive Officer | 0 companies |
| Victoria Lena Eriksson Nesvik | Chief Executive Officer | 0 companies |
| Tore Gjesteland | Chairman | 0 companies |