Riskpilot← Back to searchSign inGet full accessTOLLBUGATA DRIFT AS
ASActiveOrg 921957181Kongens Brygge 1, 1767 HaldenBeverage serving activities · NACE 5630Est. 201810 employees
Revenue 2024
NOK 703K
-83% vs 2023
EBITDA margin
-54.6%
+60% vs 2023
Equity ratio
-662.7%
Financial strength
Net profit 2024
NOK -440K
+57% vs 2023
| Revenue | NOK 703K | -83% |
| EBITDA | NOK -383K | +60% |
| Net profit | NOK -440K | +57% |
| Total assets | NOK 295K | -72% |
| Equity | NOK -2M | -29% |
| Employees | 10 | — |
Legal name
TOLLBUGATA DRIFT AS
Org number
921957181
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
19. desember 2018
Share capital
NOK 30 030
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant, samt det som naturlig står i forbindelse med dette.
Address
Kongens Brygge 1, 1767 Halden
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 | 0 | 9 222 | 4 962 | 10 684 | 17 065 | 4 223 | 703 |
| Staff expenses | −0 | −3 066 | −1 223 | −3 012 | −4 872 | −1 203 | −261 |
| EBITDA | 0 | −356 | −931 | 240 | 144 | −963 | −383 |
| Depreciation & amort. | −0 | −4 | −6 | −3 | −37 | −44 | −57 |
| EBIT | 0 | −361 | −937 | 236 | 107 | −1 007 | −440 |
| Net financials | 0 | −13 | −17 | −15 | −2 | −29 | 0 |
| Profit before tax | 0 | −374 | −954 | 222 | 106 | −1 036 | −440 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | −374 | −954 | 222 | 106 | −1 036 | −440 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 30 | 1 986 | 1 138 | 1 881 | 2 319 | 1 047 | 295 |
| Equity | 20 | −354 | −1 307 | −586 | −480 | −1 516 | −1 956 |
| Long-term debt | 0 | 175 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 2 165 | 2 445 | 2 467 | 2 799 | 2 562 | 2 251 |
| Total debt | 10 | 2 340 | 2 445 | 2 467 | 2 799 | 2 562 | 2 251 |
EBITDA margin
-54.6%
This company
15.8%
Market median
-446% vs market
20182024
Equity ratio
-662.7%
This company
38.2%
Market median
-1835% vs market
20182024
Return on equity
-44040100.0%
This company
18.4%
Market median
-239348470% vs market
20182024
Net profit margin
-62.7%
This company
8.1%
Market median
-874% vs market
20182024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20182024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 2018-11-27 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
GV Deputy Member | Deputy Member | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pv Holding As | Company | 100.0% | 100.0% | 2024 |
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Pv Holding As
TOLLBUGATA DRIFT AS Board members of TOLLBUGATA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Voldberg | Chief Executive Officer | 0 companies |
| Grete Voldberg | Deputy Member | 0 companies |