Riskpilot← Back to searchSign inGet full accessMOCKTAIL AS
ASActiveOrg 927494310Jernbanegata 2, 3915 PorsgrunnRestaurant activities · NACE 5611Est. 202113 employees
Revenue 2024
NOK 8,1M
+18% vs 2023
EBITDA margin
2.8%
+243% vs 2023
Equity ratio
32.6%
Financial strength
Net profit 2024
NOK 246K
+247% vs 2023
| Revenue | NOK 8,1M | +18% |
| EBITDA | NOK 228K | +243% |
| Net profit | NOK 246K | +247% |
| Total assets | NOK 1,4M | +42% |
| Equity | NOK 460K | +115% |
| Employees | 13 | — |
Legal name
MOCKTAIL AS
Org number
927494310
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
2. august 2021
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Selge varer og tjenester innen bar, restaurant, discotek samt deltakelse i andre selskaper, investeringer og nærliggende virksomhet og annet som naturlig sammenfaller med dette.
Address
Jernbanegata 2, 3915 Porsgrunn
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 | 0 | 4 406 | 6 893 | 8 142 |
| Staff expenses | −0 | −1 455 | −2 906 | −3 188 |
| EBITDA | −0 | 467 | −160 | 228 |
| Depreciation & amort. | −0 | −0 | −0 | −27 |
| EBIT | −0 | 467 | −160 | 201 |
| Net financials | −0 | −10 | −9 | 66 |
| Profit before tax | −0 | 457 | −168 | 267 |
| Tax | −0 | 99 | −0 | 21 |
| Net profit | −0 | 358 | −168 | 246 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 24 | 806 | 992 | 1 411 |
| Equity | 24 | 382 | 214 | 460 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 424 | 778 | 951 |
| Total debt | 0 | 424 | 778 | 951 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20212024
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20212024
Return on equity
53.5%
This company
18.4%
Market median
+191% vs market
20212024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20212024
Asset turnover
5.77×
This company
1.12×
Market median
+415% vs market
20212024
Debt / equity
2.07×
This company
0.62×
Market median
-234% 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 2021-06-19 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOCKTAIL AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Odd-Egil Magnussen | Chief Executive Officer | 0 companies |
| Lars Evensen | Chairman | 0 companies |
| Ivan Andre Ragnvaldsen | Chairman | 0 companies |
| Heidi Cathrine Olsen | Board of Directors | 0 companies |