Riskpilot← Back to searchSign inGet full accessELLINGS KAFE AS
ASActiveOrg 927421429Storgata 33, 3256 LarvikRestaurant activities · NACE 5611Est. 202120 employees
Revenue 2024
NOK 8,4M
+1% vs 2023
EBITDA margin
6.9%
+154% vs 2023
Equity ratio
-70.6%
Financial strength
Net profit 2024
NOK 367K
+130% vs 2023
| Revenue | NOK 8,4M | +1% |
| EBITDA | NOK 580K | +154% |
| Net profit | NOK 367K | +130% |
| Total assets | NOK 1,2M | -9% |
| Equity | NOK -850K | +30% |
| Employees | 20 | — |
Legal name
ELLINGS KAFE AS
Org number
927421429
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
20. juli 2021
Share capital
NOK 30 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kafe- og restaurantdrift, og det som står i forbindelse med dette.
Address
Storgata 33, 3256 Larvik
Email
post@ellingskafe.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 | 2 031 | 7 284 | 8 325 | 8 446 |
| Staff expenses | −828 | −3 094 | −3 724 | −2 927 |
| EBITDA | 207 | −184 | −1 072 | 580 |
| Depreciation & amort. | −1 | −4 | −6 | −11 |
| EBIT | 206 | −188 | −1 078 | 570 |
| Net financials | −0 | 0 | −142 | −203 |
| Profit before tax | 206 | −188 | −1 220 | 367 |
| Tax | 45 | −1 | −0 | −0 |
| Net profit | 161 | −187 | −1 220 | 367 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 832 | 905 | 1 329 | 1 205 |
| Equity | 191 | 4 | −1 217 | −850 |
| Long-term debt | 1 | 0 | 1 144 | 644 |
| Short-term debt | 641 | 902 | 1 401 | 1 411 |
| Total debt | 642 | 902 | 2 545 | 2 054 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20212024
Equity ratio
-70.6%
This company
38.2%
Market median
-285% vs market
20212024
Return on equity
36665900.0%
This company
18.4%
Market median
+199271096% vs market
20212024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20212024
Asset turnover
7.01×
This company
1.12×
Market median
+526% vs market
20212024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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) | ||
CM Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
PT Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
NR Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ruben Holding As
ELLINGS KAFE AS Board members of ELLINGS KAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Taklo | Chief Executive Officer | 0 companies |
| Nicolai Riise | Chief Executive Officer | 0 companies |
| Carine Mevik Frøyland | Chief Executive Officer | 0 companies |
| Thore Liverød | Chairman | 0 companies |
| Ludvig Marinius Vatne | Chairman | 0 companies |