Riskpilot← Back to searchSign inGet full accessCELSIUS DRIFT AS
ASActiveOrg 923714219Rådhusgata 19, 0158 OsloRestaurant activities · NACE 5611Est. 201951 employees
Revenue 2024
NOK 15,9M
+6% vs 2023
EBITDA margin
6.7%
+49% vs 2023
Equity ratio
-26.9%
Financial strength
Net profit 2024
NOK 466K
+132% vs 2023
| Revenue | NOK 15,9M | +6% |
| EBITDA | NOK 1,1M | +49% |
| Net profit | NOK 466K | +132% |
| Total assets | NOK 1,9M | -42% |
| Equity | NOK -500K | +48% |
| Employees | 51 | — |
Legal name
CELSIUS DRIFT AS
Org number
923714219
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. oktober 2019
Share capital
NOK 30 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Servering av næringsmiddler, drift av kafe og resturang samt deltagelse i andre selskaper.
Address
Rådhusgata 19, 0158 Oslo
Phone
+4722424539
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 6 535 | 8 776 | 13 281 | 15 008 | 15 923 |
| Staff expenses | −0 | −3 135 | −3 315 | −5 163 | −6 245 | −6 377 |
| EBITDA | −10 | −1 479 | 280 | 1 466 | 720 | 1 070 |
| Depreciation & amort. | −0 | −438 | −507 | −512 | −522 | −541 |
| EBIT | −10 | −1 917 | −227 | 954 | 198 | 529 |
| Net financials | 0 | 0 | 1 | 2 | 3 | 4 |
| Profit before tax | −10 | −1 917 | −226 | 956 | 201 | 533 |
| Tax | −0 | −0 | −0 | −0 | −0 | 67 |
| Net profit | −10 | −1 917 | −226 | 956 | 201 | 466 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 89 | 2 397 | 2 756 | 3 832 | 3 194 | 1 861 |
| Equity | 20 | −1 897 | −2 123 | −1 166 | −966 | −500 |
| Long-term debt | 50 | 2 900 | 2 900 | 2 900 | 2 900 | 1 200 |
| Short-term debt | 19 | 1 394 | 1 979 | 2 098 | 1 260 | 1 161 |
| Total debt | 69 | 4 294 | 4 879 | 4 998 | 4 160 | 2 361 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20192024
Equity ratio
-26.9%
This company
38.2%
Market median
-170% vs market
20192024
Return on equity
46578800.0%
This company
18.4%
Market median
+253145552% vs market
20192024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20192024
Asset turnover
8.56×
This company
1.12×
Market median
+664% vs market
20192024
Debt / equity
4.72×
This company
0.62×
Market median
-661% 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 2019-10-09 – 2019-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Emoa As | Company | 100.0% | 100.0% | 2023 |
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Emoa As
CELSIUS DRIFT AS Board members of CELSIUS DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Guldvik | Chairman | 0 companies |
| Olaf Masterman Loly | Board of Directors | 0 companies |
| Kerstin Erika Bergman | Chairman | 0 companies |