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ØHRN DRIFT AS
AS
Active
Org 922789037
Gyldenløves Gate 7, 4611 Kristiansand S
Drift av restauranter og kafeer · NACE 56101
Est. 2019
42 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 19,8M
+8% vs 2021
EBITDA margin
-5.6%
-132% vs 2021
Equity ratio
-73.0%
Financial strength
Net profit 2022
NOK -1,4M
-97% vs 2021
EBITDA — year on year
NOK millions
0M
0M
1M
1M
1M
1M
2019
0M
-100%
2020
0M
0%
2021
-1M
-100%
2022
Key figures
Annual report 2022
Revenue
NOK 19,8M
+8%
EBITDA
NOK -1,1M
-132%
Net profit
NOK -1,4M
-97%
Total assets
NOK 2M
-36%
Equity
NOK -1,5M
-3575%
Employees
42
—
Company information
Legal name
ØHRN DRIFT AS
Org number
922789037
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
22. mai 2019
Share capital
NOK 200 000
Employees
42 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Serveringsvirksomhet og annen virksomhet som står i forbindelse med dette samt deltagelse i andre selskaper med lignende formål.
Contact
Address
Gyldenløves Gate 7, 4611 Kristiansand S
Email
post@mosvolddrift.no
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Explore
Companies in Drift av restauranter og kafeer
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
6M
12M
17M
23M
9M
2019
16M
2020
18M
2021
20M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2019
0M
2020
0M
2021
-1M
2022
Income statement
NOK thousands
Item
2019
2020
2021
2022
Revenue
8 608
15 836
18 345
19 786
Staff expenses
−3 431
−6 525
−7 677
−8 176
EBITDA
684
120
−475
−1 104
Depreciation & amort.
−53
−119
−295
−302
EBIT
631
1
−770
−1 406
Net financials
0
0
−12
−15
Profit before tax
631
2
−783
−1 421
Tax
137
1
−60
−0
Net profit
494
1
−723
−1 421
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
Total assets
2 825
4 095
3 131
2 000
Equity
682
683
−40
−1 461
Long-term debt
15
60
0
0
Short-term debt
2 129
3 352
3 170
3 461
Total debt
2 143
3 412
3 170
3 461
Financial ratios
5-year trend
EBITDA margin
-5.6%
This company
15.8%
Market median
-135% vs market
2019
2022
Equity ratio
-73.0%
This company
38.2%
Market median
-291% vs market
2019
2022
Return on equity
-142089700.0%
This company
18.4%
Market median
-772226730% vs market
2019
2022
Net profit margin
-7.2%
This company
8.1%
Market median
-189% vs market
2019
2022
Asset turnover
9.89×
This company
1.12×
Market median
+783% vs market
2019
2022
Debt / equity
2.37×
This company
0.62×
Market median
-282% vs market
2019
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
RN
Roald Nyheim
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
RS
Rune Sandvik
Board of Directors
2023
—
—
ØH
Øyvind Holberg
Chairman
2023
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
100.0%
100.0%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ØHRN DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roald Nyheim
Chief Executive Officer
0 companies
Rune Sandvik
Board of Directors
0 companies
Øyvind Holberg
Chairman
0 companies