Riskpilot← Back to searchSign inGet full accessPILLEFYKEN AS
ASActiveOrg 923957596Monrads Gate 1A, 0577 OsloRestaurant activities · NACE 5611Est. 20195 employees
Revenue 2024
NOK 2,4M
-27% vs 2023
EBITDA margin
15.3%
-45% vs 2023
Equity ratio
-0.8%
Financial strength
Net profit 2024
NOK 225K
-49% vs 2023
| Revenue | NOK 2,4M | -27% |
| EBITDA | NOK 366K | -45% |
| Net profit | NOK 225K | -49% |
| Total assets | NOK 2,8M | +6% |
| Equity | NOK -22K | +91% |
| Employees | 5 | — |
Legal name
PILLEFYKEN AS
Org number
923957596
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
27. november 2019
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Drift av restaurant, kafe virksomhet og konsultasjon innen samme bransje.
Address
Monrads Gate 1A, 0577 Oslo
Email
hei@pillefyken.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 | 85 | 1 802 | 2 787 | 3 266 | 2 399 |
| Staff expenses | −155 | −772 | −970 | −680 | −587 |
| EBITDA | −466 | −145 | 113 | 671 | 366 |
| Depreciation & amort. | −144 | −131 | −145 | −109 | −92 |
| EBIT | −610 | −277 | −31 | 562 | 274 |
| Net financials | −1 | 0 | 0 | 7 | 15 |
| Profit before tax | −611 | −276 | −31 | 569 | 289 |
| Tax | −136 | −61 | −7 | 125 | 64 |
| Net profit | −475 | −215 | −24 | 444 | 225 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 667 | 1 947 | 2 279 | 2 620 | 2 785 |
| Equity | −451 | −667 | −691 | −247 | −22 |
| Long-term debt | 2 000 | 2 400 | 2 700 | 2 700 | 2 700 |
| Short-term debt | 118 | 214 | 270 | 167 | 106 |
| Total debt | 2 118 | 2 614 | 2 970 | 2 867 | 2 806 |
EBITDA margin
15.3%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
-0.8%
This company
38.2%
Market median
-102% vs market
20202024
Return on equity
22543600.0%
This company
18.4%
Market median
+122519465% vs market
20202024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
129.56×
This company
0.62×
Market median
-20797% 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) | ||
SM Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Skyttel Holding As
PILLEFYKEN AS Board members of PILLEFYKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Martens Låstad | Chief Executive Officer | 0 companies |
| Sverre Helge Bøyum | Chairman | 0 companies |