Riskpilot← Back to searchSign inGet full accessSULT HVALSTRAND AS
ASActiveOrg 922662274Huk aveny 56, 0287 OsloRestaurant activities · NACE 5611Est. 201932 employeeswww.sult.no
Revenue 2024
NOK 6,3M
-8% vs 2023
EBITDA margin
-0.2%
-124% vs 2023
Equity ratio
3.5%
Financial strength
Net profit 2024
NOK -80K
-190% vs 2023
| Revenue | NOK 6,3M | -8% |
| EBITDA | NOK -10K | -124% |
| Net profit | NOK -80K | -190% |
| Total assets | NOK 4,9M | -8% |
| Equity | NOK 170K | +168% |
| Employees | 32 | — |
Legal name
SULT HVALSTRAND AS
Org number
922662274
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. april 2019
Share capital
NOK 1 000 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Catering, drift av restaurant, bar, selskapslokaler og serveringsvirksomhet generelt.
Address
Huk aveny 56, 0287 Oslo
Phone
+4767109970
Email
booking@sult.no
Website
www.sult.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 008 | 4 260 | 5 961 | 6 821 | 6 252 |
| Staff expenses | −1 303 | −1 681 | −2 489 | −2 617 | −2 932 |
| EBITDA | 102 | 188 | −277 | 40 | −10 |
| Depreciation & amort. | −20 | −20 | −20 | −68 | −68 |
| EBIT | 81 | 167 | −297 | −29 | −78 |
| Net financials | −16 | −11 | −34 | −7 | −25 |
| Profit before tax | 65 | 156 | −331 | −35 | −103 |
| Tax | 38 | 60 | −0 | −8 | −23 |
| Net profit | 27 | 96 | −331 | −28 | −80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 493 | 4 018 | 4 003 | 5 311 | 4 911 |
| Equity | 606 | 598 | 267 | −250 | 170 |
| Long-term debt | 26 | 31 | 31 | 23 | 0 |
| Short-term debt | 2 862 | 3 389 | 3 705 | 5 539 | 4 741 |
| Total debt | 2 887 | 3 420 | 3 735 | 5 561 | 4 741 |
EBITDA margin
-0.2%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
3.5%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
-47.2%
This company
18.4%
Market median
-357% vs market
20202024
Net profit margin
-1.3%
This company
8.1%
Market median
-116% vs market
20202024
Asset turnover
1.27×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
27.93×
This company
0.62×
Market median
-4405% 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) | ||
PV Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
FB Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
JS Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
GG Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Badefri Holding As
SULT HVALSTRAND AS Board members of SULT HVALSTRAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Philip Vincent Rojahn | Chief Executive Officer | 0 companies |
| Fridtjof Bade | Chief Executive Officer | 0 companies |
| Johnny Steen | Chief Executive Officer | 0 companies |
| Giancarlo Garcia Infante | Chief Executive Officer | 0 companies |
| Tommy Gilen | Chairman | 0 companies |