Riskpilot← Back to searchSign inGet full accessGJØA ROSENDAL AS
ASActiveOrg 926196235Skålagato 3, 5470 RosendalRestaurant activities · NACE 5611Est. 202046 employees
Revenue 2024
NOK 21,8M
+479% vs 2023
EBITDA margin
15.2%
+836% vs 2023
Equity ratio
40.8%
Financial strength
Net profit 2024
NOK 2,3M
+431% vs 2023
| Revenue | NOK 21,8M | +479% |
| EBITDA | NOK 3,3M | +836% |
| Net profit | NOK 2,3M | +431% |
| Total assets | NOK 8,1M | +309% |
| Equity | NOK 3,3M | +992% |
| Employees | 46 | — |
Legal name
GJØA ROSENDAL AS
Org number
926196235
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
17. desember 2020
Share capital
NOK 278 000
Employees
46 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurant, catering og utleie rom.
Address
Skålagato 3, 5470 Rosendal
Phone
+4790829403
Email
post@gjoa-rosendal.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 7 242 | 7 157 | 3 758 | 21 764 |
| Staff expenses | −0 | −3 532 | −4 104 | −2 359 | −8 612 |
| EBITDA | −12 | 72 | −306 | −449 | 3 304 |
| Depreciation & amort. | −0 | −173 | −252 | −255 | −280 |
| EBIT | −12 | −100 | −559 | −704 | 3 024 |
| Net financials | 0 | −6 | −1 | 0 | −10 |
| Profit before tax | −12 | −107 | −560 | −704 | 3 014 |
| Tax | −0 | −0 | −110 | −0 | 687 |
| Net profit | −12 | −107 | −450 | −704 | 2 327 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 198 | 1 853 | 1 681 | 1 977 | 8 087 |
| Equity | 188 | 666 | 607 | 303 | 3 303 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 | 1 187 | 1 075 | 1 675 | 4 785 |
| Total debt | 10 | 1 187 | 1 075 | 1 675 | 4 785 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
20202024
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 2020-11-17 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 9.35% | 9.35% | 2022 |
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No registered parent or subsidiaries
Board members of GJØA ROSENDAL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Rune Toresen | Board of Directors | 0 companies |
| Resy Aak Toresen | Chairman | 0 companies |
| Åge Sørensen | Chairman | 0 companies |