Riskpilot← Back to searchSign inGet full accessØRA KAFE DRIFT AS
ASActiveOrg 922927197Sunndalsvegen 4, 6600 SunndalsøraRestaurant activities · NACE 5611Est. 20190 employees
Revenue 2024
NOK 175K
+24% vs 2023
EBITDA margin
4.9%
-67% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
NOK 2K
-80% vs 2023
| Revenue | NOK 175K | +24% |
| EBITDA | NOK 9K | -67% |
| Net profit | NOK 2K | -80% |
| Total assets | NOK 233K | -1% |
| Equity | NOK 233K | +1% |
| Employees | 0 | — |
Legal name
ØRA KAFE DRIFT AS
Org number
922927197
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
24. juni 2019
Share capital
NOK 208 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder i fellesskap.
Company purpose
Drive en kafe/pub og kulturscene på sunndalsøra. Selskapets formål er å oppnå sunn økonomi i driften og stort trivselsmessig utbytte for eiere og lokalsamfunn. Det skal ikke utbetales økonomisk utbytte til eierne.
Address
Sunndalsvegen 4, 6600 Sunndalsøra
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 109 | 282 | 110 | 114 | 141 | 175 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 22 | 17 | 11 | 9 | 26 | 9 |
| Depreciation & amort. | −9 | −16 | −16 | −12 | −11 | −6 |
| EBIT | 14 | 1 | −5 | −3 | 15 | 2 |
| Net financials | −1 | 0 | 0 | −0 | −0 | −0 |
| Profit before tax | 13 | 1 | −5 | −3 | 15 | 2 |
| Tax | 3 | −0 | 2 | 1 | 3 | −0 |
| Net profit | 10 | 1 | −7 | −4 | 12 | 2 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 221 | 230 | 225 | 220 | 235 | 233 |
| Equity | 229 | 230 | 223 | 219 | 231 | 233 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | −8 | 1 | 3 | 1 | 4 | 0 |
| Total debt | −8 | 1 | 3 | 1 | 4 | 0 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20192024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20192024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20192024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20192024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20192024
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs market
20192024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 2.9% | 2.9% | 2024 | |
June Øverlie As | Company | 1.9% | 1.9% | 2024 |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.9% | 1.9% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 | |
| Individual | 1.0% | 1.0% | 2024 |
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No registered parent or subsidiaries
Board members of ØRA KAFE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trine Ytrestøyl | Board of Directors | 0 companies |