Riskpilot← Back to searchSign inGet full accessRESTAURANT RO DRIFT AS
ASActiveOrg 920741754Rosenvinges Vei 8, 1523 MossRestaurant activities · NACE 5611Est. 201832 employees
Revenue 2024
NOK 18,2M
+8% vs 2023
EBITDA margin
11.9%
+30% vs 2023
Equity ratio
11.0%
Financial strength
Net profit 2024
NOK 1,5M
+34% vs 2023
| Revenue | NOK 18,2M | +8% |
| EBITDA | NOK 2,2M | +30% |
| Net profit | NOK 1,5M | +34% |
| Total assets | NOK 6,2M | +11% |
| Equity | NOK 682K | +133% |
| Employees | 32 | — |
Legal name
RESTAURANT RO DRIFT AS
Org number
920741754
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
18. april 2018
Share capital
NOK 30 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av restaurant, selskaps- og konferanselokaler samt catering med tilhørende virksomhet.
Address
Rosenvinges Vei 8, 1523 Moss
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 | 11 619 | 11 710 | 15 579 | 16 876 | 18 216 |
| Staff expenses | −4 513 | −4 875 | −6 177 | −6 376 | −6 744 |
| EBITDA | 1 492 | 1 262 | 1 599 | 1 658 | 2 160 |
| Depreciation & amort. | −28 | −57 | −111 | −135 | −153 |
| EBIT | 1 464 | 1 205 | 1 487 | 1 523 | 2 007 |
| Net financials | 3 | −21 | −51 | −61 | −47 |
| Profit before tax | 1 466 | 1 184 | 1 436 | 1 462 | 1 960 |
| Tax | 324 | 261 | 318 | 321 | 433 |
| Net profit | 1 143 | 923 | 1 119 | 1 140 | 1 527 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 738 | 6 253 | 6 959 | 5 582 | 6 188 |
| Equity | 1 039 | 1 000 | 333 | 293 | 682 |
| Long-term debt | 5 | 1 503 | 1 301 | 1 000 | 700 |
| Short-term debt | 2 694 | 3 750 | 5 325 | 4 289 | 4 806 |
| Total debt | 2 699 | 5 253 | 6 626 | 5 289 | 5 506 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20202024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
223.9%
This company
18.4%
Market median
+1117% vs market
20202024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20202024
Asset turnover
2.94×
This company
1.12×
Market median
+162% vs market
20202024
Debt / equity
8.07×
This company
0.62×
Market median
-1202% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Gastropublic Holding As
RESTAURANT RO DRIFT AS Board members of RESTAURANT RO DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Ola Nilsson | Board of Directors | 0 companies |
| Stephen Hamilton | Chairman | 0 companies |