Riskpilot← Back to searchSign inGet full accessCRISTAL HOLDING AS
ASActiveOrg 921956983Skostredet 9A, 5017 BergenRestaurant activities · NACE 5611Est. 20188 employees
Revenue 2024
NOK 2,5M
+13% vs 2023
EBITDA margin
47.1%
+7% vs 2023
Equity ratio
33.5%
Financial strength
Net profit 2024
NOK 2M
+35% vs 2023
| Revenue | NOK 2,5M | +13% |
| EBITDA | NOK 1,2M | +7% |
| Net profit | NOK 2M | +35% |
| Total assets | NOK 60M | +12% |
| Equity | NOK 20,1M | +11% |
| Employees | 8 | — |
Legal name
CRISTAL HOLDING AS
Org number
921956983
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
21. desember 2018
Share capital
NOK 76 590 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Frank ove ditlaroche
Company purpose
Eie selskaper med restaurant drift, utleie/fremleie av egen og andres eiendom, utleie/salg av tjenester og management, eie selskaper med import av mat og alkohol.
Address
Skostredet 9A, 5017 Bergen
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 600 | 1 709 | 2 122 | 2 246 | 2 535 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −2 577 | 1 382 | 260 | 1 120 | 1 193 |
| Depreciation & amort. | −0 | −51 | −264 | −482 | −1 891 |
| EBIT | −2 577 | 1 332 | −5 | 639 | −698 |
| Net financials | −386 | 623 | −7 955 | 846 | 2 826 |
| Profit before tax | −2 963 | 1 955 | −7 960 | 1 484 | 2 129 |
| Tax | 30 | 149 | 169 | −0 | 119 |
| Net profit | −2 993 | 1 805 | −8 128 | 1 484 | 2 010 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 58 937 | 46 737 | 43 393 | 53 607 | 60 048 |
| Equity | 40 909 | 24 775 | 16 646 | 18 131 | 20 141 |
| Long-term debt | 0 | 0 | 2 918 | 6 611 | 7 135 |
| Short-term debt | 18 028 | 21 963 | 23 829 | 28 865 | 32 772 |
| Total debt | 18 028 | 21 963 | 26 747 | 35 477 | 39 907 |
EBITDA margin
47.1%
This company
15.8%
Market median
+198% vs market
20202024
Equity ratio
33.5%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
79.3%
This company
8.1%
Market median
+879% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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) | ||
FO Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Amiche As
CRISTAL HOLDING AS Board members of CRISTAL HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Ove Ditlaroche | Chief Executive Officer | 0 companies |
| Helge Madsen | Chairman | 0 companies |
| Andreas Wassbjer | Board of Directors | 0 companies |
| Christian Moe | Chairman | 0 companies |