Riskpilot← Back to searchSign inGet full accessHALHJEM KAFE AS
ASActiveOrg 925135437Hamnevegen 61, 5200 OsRestaurant activities · NACE 5611Est. 202011 employees
Revenue 2024
NOK 4,2M
EBITDA margin
7.7%
Equity ratio
7.0%
Financial strength
Net profit 2024
NOK 259K
11 employees
| Revenue | NOK 4,2M | — |
| EBITDA | NOK 328K | — |
| Net profit | NOK 259K | — |
| Total assets | NOK 427K | +32% |
| Equity | NOK 30K | +113% |
| Employees | 11 | — |
Legal name
HALHJEM KAFE AS
Org number
925135437
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. mai 2020
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kafedrift, tillaging av mat for salg og selskapsutleie i lokaler, samt annen virksomhet som naturlig faller inn under dette ved aksjekjøp eller på annen måte og eie aksjer og andeler i andre selskaper.
Address
Hamnevegen 61, 5200 Os
Email
smarcelius@hotmail.com
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 | 1 027 | 2 034 | 2 494 | 0 | 4 240 |
| Staff expenses | −239 | −599 | −809 | −0 | −1 083 |
| EBITDA | −114 | −30 | 62 | 0 | 328 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −114 | −30 | 62 | 0 | 328 |
| Net financials | −9 | −16 | −9 | 0 | −22 |
| Profit before tax | −123 | −46 | 53 | 0 | 306 |
| Tax | −0 | −0 | −0 | −0 | 47 |
| Net profit | −123 | −46 | 53 | 0 | 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 | 203 | 211 | 323 | 427 |
| Equity | −93 | −179 | −126 | −232 | 30 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 243 | 382 | 337 | 555 | 397 |
| Total debt | 243 | 382 | 337 | 555 | 397 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20202024
Equity ratio
7.0%
This company
38.2%
Market median
-82% vs market
20202024
Return on equity
864.7%
This company
18.4%
Market median
+4599% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
9.94×
This company
1.12×
Market median
+787% vs market
20202024
Debt / equity
13.22×
This company
0.62×
Market median
-2032% 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 2020-05-04 – 2020-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2022 |
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No registered parent or subsidiaries
Board members of HALHJEM KAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roald Stigen | Chairman | 0 companies |
| Arild Larsen | Board of Directors | 0 companies |
| Terje Hatvik | Board of Directors | 0 companies |