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IL CASOLARE DRIFT AS
AS
Active
Org 930246697
St. Marie Gate 113, 1706 Sarpsborg
Restaurant activities · NACE 5611
Est. 2022
14 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,8M
-6% vs 2023
EBITDA margin
0.5%
+106% vs 2023
Equity ratio
-55.1%
Financial strength
Net profit 2024
NOK -395K
+49% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,8M
-6%
EBITDA
NOK 27K
+106%
Net profit
NOK -395K
+49%
Total assets
NOK 2M
-14%
Equity
NOK -1,1M
-56%
Employees
14
—
Company information
Legal name
IL CASOLARE DRIFT AS
Org number
930246697
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
17. november 2022
Share capital
NOK 30 000
Employees
14 (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 restaurant, bar, og deltakelse i andre lignende virksomheter.
Contact
Address
St. Marie Gate 113, 1706 Sarpsborg
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Revenue
NOK millions
0M
2M
3M
5M
7M
1M
2022
6M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
1 141
6 138
5 756
Staff expenses
−237
−3 112
−2 895
EBITDA
497
−432
27
Depreciation & amort.
−31
−387
−387
EBIT
466
−819
−360
Net financials
−1
−28
−35
Profit before tax
465
−847
−395
Tax
103
−71
−0
Net profit
362
−775
−395
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
2 444
2 327
2 000
Equity
69
−706
−1 101
Long-term debt
373
287
213
Short-term debt
2 002
2 747
2 888
Total debt
2 375
3 033
3 101
Financial ratios
5-year trend
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
2022
2024
Equity ratio
-55.1%
This company
38.2%
Market median
-244% vs market
2022
2024
Return on equity
-39498200.0%
This company
18.4%
Market median
-214664230% vs market
2022
2024
Net profit margin
-6.9%
This company
8.1%
Market median
-185% vs market
2022
2024
Asset turnover
2.88×
This company
1.12×
Market median
+157% vs market
2022
2024
Debt / equity
2.82×
This company
0.62×
Market median
-355% vs market
2022
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AK
Ali Kocu
Chief Executive Officer
Chief Executive Officer
2023
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SK
Selim Kocu
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kocu Invest As
Company
100%
100%
2024
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Company hierarchy
Kocu Invest As
IL CASOLARE DRIFT AS
(this company)
Board network connections
Board members of IL CASOLARE DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ali Kocu
Chief Executive Officer
0 companies
Selim Kocu
Chairman
0 companies