Riskpilot← Back to searchSign inGet full accessKAFÉ MARTHEL AS
ASActiveOrg 922082898Ryfylkevegen 1972A, 4120 TauDrift av restauranter og kafeer · NACE 56101Est. 20198 employees
Revenue 2022
NOK 1,8M
-8% vs 2021
EBITDA margin
-7.3%
-254% vs 2021
Equity ratio
-545.1%
Financial strength
Net profit 2022
NOK -178K
-1826% vs 2021
| Revenue | NOK 1,8M | -8% |
| EBITDA | NOK -129K | -254% |
| Net profit | NOK -178K | -1826% |
| Total assets | NOK 77K | -67% |
| Equity | NOK -418K | -74% |
| Employees | 8 | — |
Legal name
KAFÉ MARTHEL AS
Org number
922082898
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
18. januar 2019
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapets virksomhet er drift av kafè samt matservering og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet.
Address
Ryfylkevegen 1972A, 4120 Tau
Phone
+4798888457
Email
post@kafemarthel.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Revenue | 366 | 1 527 | 1 919 | 1 773 |
| Staff expenses | −182 | −511 | −728 | −706 |
| EBITDA | −85 | −135 | 83 | −129 |
| Depreciation & amort. | −0 | −43 | −47 | −47 |
| EBIT | −85 | −179 | 37 | −175 |
| Net financials | −6 | −11 | −26 | −3 |
| Profit before tax | −91 | −189 | 10 | −178 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −91 | −189 | 10 | −178 |
| Item | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|
| Total assets | 302 | 227 | 230 | 77 |
| Equity | −61 | −250 | −240 | −418 |
| Long-term debt | 183 | 154 | 113 | 222 |
| Short-term debt | 180 | 324 | 357 | 272 |
| Total debt | 363 | 478 | 470 | 494 |
EBITDA margin
-7.3%
This company
15.8%
Market median
-146% vs market
20192022
Equity ratio
-545.1%
This company
38.2%
Market median
-1527% vs market
20192022
Return on equity
-17775500.0%
This company
18.4%
Market median
-96606078% vs market
20192022
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20192022
Asset turnover
23.14×
This company
1.12×
Market median
+1966% vs market
20192022
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20192022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 |
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Marthel As
KAFÉ MARTHEL AS Board members of KAFÉ MARTHEL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Karena Marthel Sørbø | Chief Executive Officer | 0 companies |
| Rebecca Olsen Sørbø | Board of Directors | 0 companies |