Riskpilot← Back to searchSign inGet full accessTEATERET AS
ASActiveOrg 920745709Kongens Gate 2, 4610 Kristiansand SRestaurant activities · NACE 5611Est. 201832 employees
Revenue 2024
NOK 19,4M
+28% vs 2023
EBITDA margin
5.3%
+46% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
NOK 697K
+69% vs 2023
| Revenue | NOK 19,4M | +28% |
| EBITDA | NOK 1M | +46% |
| Net profit | NOK 697K | +69% |
| Total assets | NOK 6,2M | +42% |
| Equity | NOK 1,8M | +62% |
| Employees | 32 | — |
Legal name
TEATERET AS
Org number
920745709
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
18. april 2018
Share capital
NOK 600 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Restaurantdrift og kulturaktiviteter samt alt som herved står i forbindelse, herunder å delta i andre selskap med liknende virksomhet.
Address
Kongens Gate 2, 4610 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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2 797 | 6 868 | 7 381 | 10 122 | 13 082 | 15 099 | 19 396 |
| Staff expenses | −1 379 | −2 660 | −2 473 | −4 070 | −5 558 | −6 353 | −7 000 |
| EBITDA | −230 | 342 | 730 | 543 | 126 | 707 | 1 031 |
| Depreciation & amort. | −40 | −127 | −127 | −146 | −218 | −189 | −132 |
| EBIT | −269 | 215 | 602 | 397 | −92 | 518 | 899 |
| Net financials | −11 | −46 | −36 | −25 | −17 | 1 | 2 |
| Profit before tax | −280 | 169 | 567 | 373 | −109 | 519 | 901 |
| Tax | −0 | −0 | −0 | 70 | −10 | 105 | 204 |
| Net profit | −280 | 169 | 567 | 303 | −100 | 414 | 697 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 610 | 2 409 | 2 676 | 3 218 | 3 614 | 4 340 | 6 175 |
| Equity | 20 | 189 | 514 | 817 | 717 | 1 131 | 1 828 |
| Long-term debt | 1 700 | 1 333 | 1 431 | 831 | 292 | 2 | 0 |
| Short-term debt | 890 | 887 | 731 | 1 570 | 2 605 | 3 206 | 4 348 |
| Total debt | 2 590 | 2 220 | 2 162 | 2 402 | 2 896 | 3 209 | 4 348 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20182024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20182024
Return on equity
38.1%
This company
18.4%
Market median
+107% vs market
20182024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20182024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20182024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selskap & Event Holding As | Company | 66.0% | 66.0% | 2024 |
Kongensgate 2 Kristiansand As | Company | 34.0% | 34.0% | 2024 |
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KRISTIANSAND KOMMUNEKristiansand Næringsselskap AsKongensgate 2 Kristiansand As
TEATERET AS (this company)Board members of TEATERET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Pilgaard | Chairman | 0 companies |
| Amir Shafei Fard | Deputy Chairman | 0 companies |
| Asgeir Grøneng Hartveit | Board of Directors | 0 companies |