Riskpilot← Back to searchSign inGet full accessDRÅPE ÅLESUND KAFFEHUS AS
ASActiveOrg 922199299Storgata 4, 6002 ÅlesundRestaurant activities · NACE 5611Est. 201926 employees
Revenue 2024
NOK 11M
+8% vs 2023
EBITDA margin
2.4%
-56% vs 2023
Equity ratio
38.3%
Financial strength
Net profit 2024
NOK 4K
-99% vs 2023
| Revenue | NOK 11M | +8% |
| EBITDA | NOK 267K | -56% |
| Net profit | NOK 4K | -99% |
| Total assets | NOK 2,1M | -27% |
| Equity | NOK 805K | +1% |
| Employees | 26 | — |
Legal name
DRÅPE ÅLESUND KAFFEHUS AS
Org number
922199299
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
11. februar 2019
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kafédrift, import, kjøp og salg av kafé-relaterte produkter. Utleie av selskapslokaler. Kunst og kulturformidling, herunder også scenekunst. Kurs og konsulenttjenester, innbefatter også reising for konsulentoppdrag for tilsvarende virksomheter. Medvirke i andre selskaper innen samme virksomhet, samt alt som hører naturlig til dette.
Address
Storgata 4, 6002 Ålesund
Phone
+4791584571
Email
info@draapekaffehus.no
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 | 6 959 | 7 674 | 8 431 | 10 220 | 11 009 |
| Staff expenses | −3 272 | −3 839 | −4 224 | −5 165 | −5 819 |
| EBITDA | 597 | 348 | 285 | 605 | 267 |
| Depreciation & amort. | −101 | −146 | −195 | −215 | −215 |
| EBIT | 496 | 202 | 90 | 390 | 52 |
| Net financials | −65 | −50 | −41 | −25 | −13 |
| Profit before tax | 431 | 152 | 49 | 364 | 39 |
| Tax | 95 | 33 | 11 | 80 | 35 |
| Net profit | 336 | 118 | 38 | 284 | 4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 359 | 3 134 | 2 219 | 2 886 | 2 101 |
| Equity | 360 | 478 | 516 | 801 | 805 |
| Long-term debt | 1 067 | 645 | 457 | 174 | 3 |
| Short-term debt | 933 | 2 012 | 1 245 | 1 911 | 1 293 |
| Total debt | 2 000 | 2 656 | 1 702 | 2 085 | 1 297 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
38.3%
This company
38.2%
Market median
+0% vs market
20202024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
5.24×
This company
1.12×
Market median
+368% vs market
20202024
Debt / equity
1.61×
This company
0.62×
Market median
-160% 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) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 68% | 68% | 2022 | |
| Individual | 16% | 16% | 2022 | |
| Individual | 16% | 16% | 2022 |
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No registered parent or subsidiaries
Board members of DRÅPE ÅLESUND KAFFEHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Anita Tunheim Huse | Chairman | 0 companies |
| Lasse Voss | Board of Directors | 0 companies |