Riskpilot← Back to searchSign inGet full accessSTAVELIN KRAGERØ SENTRUM AS
ASActiveOrg 924724021Th.Kittelsens Vei 14, 3770 KragerøRestaurant activities · NACE 5611Est. 202012 employees
Revenue 2024
NOK 5,6M
+7% vs 2023
EBITDA margin
15.0%
+34% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
NOK 620K
+38% vs 2023
| Revenue | NOK 5,6M | +7% |
| EBITDA | NOK 840K | +34% |
| Net profit | NOK 620K | +38% |
| Total assets | NOK 1,7M | +21% |
| Equity | NOK 406K | +5% |
| Employees | 12 | — |
Legal name
STAVELIN KRAGERØ SENTRUM AS
Org number
924724021
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. mars 2020
Share capital
NOK 30 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive cafè og utsalg av bakervarer, samt alt som står i forbindelse med dette. Selskapet kan delta i andre foretak med lignende virksomhet.
Address
Th.Kittelsens Vei 14, 3770 Kragerø
Phone
+4747782659
Email
bestilling@geheb.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 | 3 198 | 4 358 | 5 390 | 5 227 | 5 591 |
| Staff expenses | −761 | −1 158 | −1 524 | −1 494 | −1 446 |
| EBITDA | 553 | 232 | 511 | 628 | 840 |
| Depreciation & amort. | −70 | −123 | −70 | −54 | −46 |
| EBIT | 483 | 109 | 441 | 574 | 794 |
| Net financials | 0 | 0 | 0 | −1 | 0 |
| Profit before tax | 483 | 109 | 441 | 574 | 794 |
| Tax | 104 | 24 | 97 | 126 | 175 |
| Net profit | 378 | 85 | 344 | 447 | 620 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 775 | 800 | 1 266 | 1 369 | 1 658 |
| Equity | 400 | 385 | 389 | 386 | 406 |
| Long-term debt | 11 | 4 | 1 | 7 | 7 |
| Short-term debt | 364 | 411 | 876 | 975 | 1 245 |
| Total debt | 375 | 415 | 877 | 982 | 1 252 |
EBITDA margin
15.0%
This company
15.8%
Market median
-5% vs market
20202024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
152.6%
This company
18.4%
Market median
+729% vs market
20202024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
20202024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20202024
Debt / equity
3.08×
This company
0.62×
Market median
-397% 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) | ||
KS Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Former (1) | ||
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Geheb Conditori AsStavelin AsStavelin Bakeriutsalg Kragerø As
STAVELIN KRAGERØ SENTRUM AS (this company)Board members of STAVELIN KRAGERØ SENTRUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Solås | Deputy Member | 0 companies |
| Helge Forsmo | Board of Directors | 0 companies |
| Kjetil Hodne | Chairman | 0 companies |