Riskpilot← Back to searchSign inGet full accessMØLLEFOSSEN CAFE AS
ASActiveOrg 926329820Gamle Drammensvei 116, 1363 HøvikRestaurant activities · NACE 5611Est. 202125 employees
Revenue 2024
NOK 9,9M
+36% vs 2023
EBITDA margin
0.5%
-91% vs 2023
Equity ratio
-95.2%
Financial strength
Net profit 2024
NOK -240K
-163% vs 2023
| Revenue | NOK 9,9M | +36% |
| EBITDA | NOK 54K | -91% |
| Net profit | NOK -240K | -163% |
| Total assets | NOK 1M | +38% |
| Equity | NOK -966K | -33% |
| Employees | 25 | — |
Legal name
MØLLEFOSSEN CAFE AS
Org number
926329820
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
5. januar 2021
Share capital
NOK 30 000
Employees
25 (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 cafe.
Address
Gamle Drammensvei 116, 1363 Høvik
Phone
+4790835690
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 | 2 334 | 5 929 | 7 267 | 9 868 |
| Staff expenses | −971 | −1 928 | −1 837 | −2 860 |
| EBITDA | −579 | −272 | 570 | 54 |
| Depreciation & amort. | −67 | −113 | −124 | −154 |
| EBIT | −646 | −385 | 445 | −100 |
| Net financials | −40 | −62 | −66 | −140 |
| Profit before tax | −685 | −447 | 379 | −240 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −685 | −447 | 379 | −240 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 594 | 744 | 734 | 1 015 |
| Equity | −658 | −1 105 | −726 | −966 |
| Long-term debt | 710 | 1 120 | 1 040 | 958 |
| Short-term debt | 542 | 730 | 419 | 1 023 |
| Total debt | 1 252 | 1 850 | 1 460 | 1 981 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20212024
Equity ratio
-95.2%
This company
38.2%
Market median
-349% vs market
20212024
Return on equity
-24008000.0%
This company
18.4%
Market median
-130478361% vs market
20212024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20212024
Asset turnover
9.73×
This company
1.12×
Market median
+769% vs market
20212024
Debt / equity
2.05×
This company
0.62×
Market median
-231% 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 | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Aabel Holding As | Company | 100.0% | 100.0% | 2022 |
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Aabel Holding As
MØLLEFOSSEN CAFE AS Board members of MØLLEFOSSEN CAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linn Mari Nyhuus-Heen | Chief Executive Officer | 0 companies |
| Linn Mari Nyhuus | Chief Executive Officer | 0 companies |
| Ariel Lorentsen Venaas | Chief Executive Officer | 0 companies |
| Caroline Aabel | Chief Executive Officer | 0 companies |
| Andreas Killi Horstad | Board of Directors | 0 companies |
| Tobias Killi Aabel | Chairman | 0 companies |