Riskpilot← Back to searchSign inGet full accessARON SACI AS
ASActiveOrg 927441691Haakon Vii'S Gate 9, 7041 TrondheimRestaurant activities · NACE 5611Est. 202116 employees
Revenue 2024
NOK 11,8M
+10% vs 2023
EBITDA margin
-12.0%
-122% vs 2023
Equity ratio
-9.6%
Financial strength
Net profit 2024
NOK -2,7M
-257% vs 2023
| Revenue | NOK 11,8M | +10% |
| EBITDA | NOK -1,4M | -122% |
| Net profit | NOK -2,7M | -257% |
| Total assets | NOK 3,4M | -29% |
| Equity | NOK -325K | -274% |
| Employees | 16 | — |
Legal name
ARON SACI AS
Org number
927441691
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
17. august 2021
Share capital
NOK 5 577 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Drift av restaurant og catering, og hva dermed står i forbindelse med dette.
Address
Haakon Vii'S Gate 9, 7041 Trondheim
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 | 2 127 | 8 971 | 10 748 | 11 826 |
| Staff expenses | −1 359 | −4 402 | −4 310 | −4 561 |
| EBITDA | −781 | −1 757 | −639 | −1 418 |
| Depreciation & amort. | −67 | −280 | −316 | −338 |
| EBIT | −848 | −2 037 | −955 | −1 756 |
| Net financials | −19 | −205 | −19 | −57 |
| Profit before tax | −867 | −2 242 | −974 | −1 813 |
| Tax | −192 | −493 | −214 | 900 |
| Net profit | −675 | −1 749 | −760 | −2 713 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 856 | 4 641 | 4 721 | 3 372 |
| Equity | −582 | −130 | 187 | −325 |
| Long-term debt | 1 185 | 655 | 6 | 689 |
| Short-term debt | 3 253 | 4 117 | 4 528 | 3 009 |
| Total debt | 4 438 | 4 771 | 4 533 | 3 698 |
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
20212024
Equity ratio
-9.6%
This company
38.2%
Market median
-125% vs market
20212024
Return on equity
-271261800.0%
This company
18.4%
Market median
-1474249013% vs market
20212024
Net profit margin
-22.9%
This company
8.1%
Market median
-383% vs market
20212024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20212024
Debt / equity
11.36×
This company
0.62×
Market median
-1732% 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 2021-06-21 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Shy Holding As
ARON SACI AS Board members of ARON SACI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Hyll | Chief Executive Officer | 0 companies |
| Kristina Hyll | Board of Directors | 0 companies |
| Terje Stewart Marriott | Deputy Chairman | 0 companies |
| Kristina Hyll Lein | Board of Directors | 0 companies |
| Steinar Hyll | Chairman | 0 companies |