Riskpilot← Back to searchSign inGet full accessTORVET BISTRO DRIFT AS
ASActiveOrg 920719678Rådhusgata 14C, 4611 Kristiansand SDrift av restauranter og kafeer · NACE 56101Est. 201842 employees
Revenue 2022
NOK 21,4M
+13% vs 2021
EBITDA margin
10.1%
-35% vs 2021
Equity ratio
11.8%
Financial strength
Net profit 2022
NOK 1,4M
-39% vs 2021
| Revenue | NOK 21,4M | +13% |
| EBITDA | NOK 2,2M | -35% |
| Net profit | NOK 1,4M | -39% |
| Total assets | NOK 5,5M | +67% |
| Equity | NOK 645K | +183% |
| Employees | 42 | — |
Legal name
TORVET BISTRO DRIFT AS
Org number
920719678
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
16. april 2018
Share capital
NOK 5 000 000
Employees
42 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Restaurantdrift, investering i annen virksomhet, deltakelse i andre selskaper som aksjeeier eller ansvarlig deltaker samt handel med aksjer og verdipapirer og alt som står i forbindelse med dette.
Address
Rådhusgata 14C, 4611 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 9 310 | 15 878 | 11 981 | 18 958 | 21 376 |
| Staff expenses | −5 263 | −7 694 | −5 669 | −6 041 | −7 992 |
| EBITDA | −1 745 | −1 176 | −1 726 | 3 323 | 2 157 |
| Depreciation & amort. | −128 | −222 | −223 | −236 | −263 |
| EBIT | −1 873 | −1 398 | −1 949 | 3 087 | 1 895 |
| Net financials | −6 | −12 | −35 | −90 | −68 |
| Profit before tax | −1 879 | −1 410 | −1 984 | 2 997 | 1 827 |
| Tax | −416 | −307 | −435 | 661 | 403 |
| Net profit | −1 463 | −1 103 | −1 549 | 2 336 | 1 424 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 2 812 | 3 768 | 3 370 | 3 268 | 5 460 |
| Equity | −463 | −1 566 | −3 115 | −779 | 645 |
| Long-term debt | 0 | 0 | 825 | 1 825 | 1 825 |
| Short-term debt | 3 274 | 5 334 | 5 660 | 2 223 | 2 990 |
| Total debt | 3 274 | 5 334 | 6 485 | 4 048 | 4 815 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20182022
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20182022
Return on equity
220.8%
This company
18.4%
Market median
+1100% vs market
20182022
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20182022
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
20182022
Debt / equity
7.47×
This company
0.62×
Market median
-1105% vs market
20182022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-03-23 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K37 Holding As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kasris As
TORVET BISTRO DRIFT AS Board members of TORVET BISTRO DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Raymond Kirknes | Chief Executive Officer | 0 companies |
| Eivind Lund | Board of Directors | 0 companies |
| Øystein Lund | Board of Directors | 0 companies |
| Terje Lund | Chairman | 0 companies |
| Christian Reme | Board of Directors | 0 companies |