Riskpilot← Back to searchSign inGet full accessHAVFRUEN MÅLØY AS
ASActiveOrg 925064718Myrane 13, 6718 DeknepollenRestaurant activities · NACE 5611Est. 202019 employees
Revenue 2024
NOK 15,7M
+2% vs 2023
EBITDA margin
6.7%
-53% vs 2023
Equity ratio
8.3%
Financial strength
Net profit 2024
NOK 590K
-61% vs 2023
| Revenue | NOK 15,7M | +2% |
| EBITDA | NOK 1M | -53% |
| Net profit | NOK 590K | -61% |
| Total assets | NOK 5M | -5% |
| Equity | NOK 421K | -56% |
| Employees | 19 | — |
Legal name
HAVFRUEN MÅLØY AS
Org number
925064718
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
13. mai 2020
Share capital
NOK 30 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kafe og restaurantdrift og hva hermed står i forbindelse. Selskapets formål er også å kunne gi gaver til humanitære og veldedige organisasjoner.
Address
Myrane 13, 6718 Deknepollen
Phone
+4792220242
Email
margrethe@havfruenmaloy.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 | 4 196 | 9 673 | 12 899 | 15 390 | 15 690 |
| Staff expenses | −1 585 | −3 166 | −3 734 | −4 812 | −5 875 |
| EBITDA | 133 | 813 | 1 909 | 2 210 | 1 045 |
| Depreciation & amort. | −6 | −103 | −147 | −202 | −257 |
| EBIT | 127 | 710 | 1 762 | 2 008 | 788 |
| Net financials | −2 | −3 | −48 | −49 | −30 |
| Profit before tax | 125 | 708 | 1 713 | 1 959 | 758 |
| Tax | 28 | 156 | 382 | 431 | 168 |
| Net profit | 98 | 552 | 1 332 | 1 528 | 590 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 175 | 3 017 | 4 106 | 5 297 | 5 049 |
| Equity | 128 | 100 | 432 | 960 | 421 |
| Long-term debt | 7 | 688 | 594 | 476 | 371 |
| Short-term debt | 1 041 | 2 229 | 3 081 | 3 861 | 4 258 |
| Total debt | 1 047 | 2 918 | 3 675 | 4 337 | 4 628 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
8.3%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
140.1%
This company
18.4%
Market median
+661% vs market
20202024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
11.00×
This company
0.62×
Market median
-1674% 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) | ||
MG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Company | 70% | 70% | 2022 | |
| Company | 30% | 30% | 2022 |
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Tennebø Holding As
HAVFRUEN MÅLØY AS Board members of HAVFRUEN MÅLØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margrethe Gangsøy | Chief Executive Officer | 0 companies |
| Bjørnar Gangsøy | Chairman | 0 companies |