Riskpilot← Back to searchSign inGet full accessCAFE DRØBAK AS
ASActiveOrg 924379723Torget 3, 1440 DrøbakRestaurant activities · NACE 5611Est. 202011 employees
Revenue 2024
NOK 5,4M
+15% vs 2023
EBITDA margin
10.3%
+581% vs 2023
Equity ratio
-33.6%
Financial strength
Net profit 2024
NOK 226K
+146% vs 2023
| Revenue | NOK 5,4M | +15% |
| EBITDA | NOK 556K | +581% |
| Net profit | NOK 226K | +146% |
| Total assets | NOK 1,6M | +21% |
| Equity | NOK -528K | +30% |
| Employees | 11 | — |
Legal name
CAFE DRØBAK AS
Org number
924379723
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. januar 2020
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kafevirksomhet.
Address
Torget 3, 1440 Drøbak
Phone
+4791318087
Email
torgbua@torgbua.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 | 4 750 | 4 524 | 5 537 | 4 708 | 5 417 |
| Staff expenses | −1 189 | −1 453 | −2 335 | −1 688 | −1 529 |
| EBITDA | 1 102 | 289 | −162 | −116 | 556 |
| Depreciation & amort. | −246 | −299 | −281 | −384 | −330 |
| EBIT | 856 | −10 | −443 | −500 | 226 |
| Net financials | 0 | −2 | −0 | 1 | −1 |
| Profit before tax | 856 | −13 | −443 | −499 | 226 |
| Tax | 42 | −3 | −16 | −9 | −0 |
| Net profit | 814 | −10 | −428 | −489 | 226 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 218 | 1 463 | 1 276 | 1 294 | 1 570 |
| Equity | 173 | 164 | −264 | −753 | −528 |
| Long-term debt | 22 | 16 | 0 | 908 | 0 |
| Short-term debt | 2 022 | 1 284 | 1 563 | 1 139 | 2 098 |
| Total debt | 2 044 | 1 300 | 1 563 | 2 047 | 2 098 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
-33.6%
This company
38.2%
Market median
-188% vs market
20202024
Return on equity
22554900.0%
This company
18.4%
Market median
+122580878% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
3.45×
This company
1.12×
Market median
+208% vs market
20202024
Debt / equity
3.98×
This company
0.62×
Market median
-542% 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) | ||
EM Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Mpehk As
CAFE DRØBAK AS Board members of CAFE DRØBAK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabet Meisal | Chief Executive Officer | 0 companies |
| Per Harald Klynderud | Chairman | 0 companies |