Riskpilot← Back to searchSign inGet full accessFELLINI LOFOTEN AS
ASActiveOrg 926037854Vestfjordgata 8, 8300 SvolværRestaurant activities · NACE 5611Est. 202026 employees
Revenue 2024
NOK 17,3M
+11% vs 2023
EBITDA margin
11.4%
+16% vs 2023
Equity ratio
46.5%
Financial strength
Net profit 2024
NOK 1,5M
+12% vs 2023
| Revenue | NOK 17,3M | +11% |
| EBITDA | NOK 2M | +16% |
| Net profit | NOK 1,5M | +12% |
| Total assets | NOK 5,7M | +39% |
| Equity | NOK 2,7M | +68% |
| Employees | 26 | — |
Legal name
FELLINI LOFOTEN AS
Org number
926037854
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
26. november 2020
Share capital
NOK 30 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant- og kafévirksomhet, samt annen aktivitet som faller naturlig sammen med dette, herunder engasjement i andre selskaper.
Address
Vestfjordgata 8, 8300 Svolvær
Phone
+4776077760
Email
restaurant@fellinisvolvar.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 13 238 | 13 680 | 15 662 | 17 345 |
| Staff expenses | −4 492 | −5 591 | −5 411 | −6 324 |
| EBITDA | 1 949 | 942 | 1 707 | 1 986 |
| Depreciation & amort. | −10 | −11 | −20 | −59 |
| EBIT | 1 939 | 931 | 1 687 | 1 927 |
| Net financials | 0 | −1 | 2 | −37 |
| Profit before tax | 1 939 | 930 | 1 689 | 1 890 |
| Tax | 423 | 205 | 373 | 417 |
| Net profit | 1 516 | 725 | 1 316 | 1 473 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 321 | 3 089 | 4 128 | 5 722 |
| Equity | 1 546 | 271 | 1 587 | 2 660 |
| Long-term debt | 0 | 0 | 444 | 488 |
| Short-term debt | 1 775 | 2 818 | 2 097 | 2 575 |
| Total debt | 1 775 | 2 818 | 2 542 | 3 062 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20212024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
20212024
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
20212024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20212024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
20212024
Debt / equity
1.15×
This company
0.62×
Market median
-85% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WH Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hororigården As
FELLINI LOFOTEN AS Board members of FELLINI LOFOTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Welat Horori | Chief Executive Officer | 0 companies |
| Amed Horori | Chairman | 0 companies |
| Mazlum Horori | Board of Directors | 0 companies |