Riskpilot← Back to searchSign inGet full accessAS CAFE OPERA
ASActiveOrg 936238564Valkendorfsgaten 1B, 5012 BergenRestaurant activities · NACE 5611Est. 198433 employees
Revenue 2024
NOK 22,9M
+15% vs 2023
EBITDA margin
3.8%
+67% vs 2023
Equity ratio
-23.5%
Financial strength
Net profit 2024
NOK 605K
+75% vs 2023
| Revenue | NOK 22,9M | +15% |
| EBITDA | NOK 879K | +67% |
| Net profit | NOK 605K | +75% |
| Total assets | NOK 4,3M | +36% |
| Equity | NOK -1M | +38% |
| Employees | 33 | — |
Legal name
AS CAFE OPERA
Org number
936238564
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
15. desember 1984
Share capital
NOK 500 000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive bevertningsvirksomhet, og alt hva dermed står i forbindelse.
Address
Valkendorfsgaten 1B, 5012 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18 449 | 18 992 | 17 588 | 15 634 | 0 | 18 052 | 19 181 | 19 431 | 18 060 | 15 922 | 14 774 | 14 500 | 9 266 | 9 951 | 17 467 | 19 986 | 22 945 |
| Staff expenses | −7 763 | −8 343 | −8 611 | −8 127 | −0 | −8 463 | −8 404 | −8 571 | −8 606 | −8 760 | −8 542 | −8 801 | −4 498 | −4 798 | −7 850 | −9 366 | −10 684 |
| EBITDA | 1 446 | 1 276 | −27 | −271 | 0 | 321 | 1 317 | 1 190 | 297 | −504 | −1 189 | −1 277 | −190 | −457 | 855 | 525 | 879 |
| Depreciation & amort. | −318 | −378 | −466 | −573 | −0 | −575 | −557 | −420 | −344 | −273 | −160 | −122 | −99 | −98 | −93 | −83 | −85 |
| EBIT | 1 127 | 897 | −493 | −844 | 0 | −254 | 760 | 770 | −47 | −777 | −1 350 | −1 399 | −289 | −555 | 762 | 442 | 794 |
| Net financials | 10 | 8 | 10 | −3 | 0 | −12 | −15 | −8 | −22 | −36 | −33 | −56 | −68 | −29 | −14 | 2 | −18 |
| Profit before tax | 1 137 | 906 | −483 | −847 | 0 | −266 | 745 | 762 | −69 | −812 | −1 382 | −1 455 | −357 | −584 | 748 | 444 | 776 |
| Tax | 24 | 263 | 20 | −122 | −0 | −0 | −0 | 238 | 6 | −303 | −293 | −320 | −79 | −129 | 165 | 98 | 171 |
| Net profit | 1 114 | 642 | −503 | −725 | 0 | −266 | 745 | 523 | −76 | −509 | −1 089 | −1 135 | −278 | −456 | 583 | 346 | 605 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 327 | 4 058 | 4 316 | 4 484 | — | 3 511 | 4 636 | 5 615 | 6 585 | 5 127 | 3 303 | 2 260 | 2 451 | 2 414 | 3 311 | 3 138 | 4 281 |
| Equity | 1 192 | 1 157 | 919 | 194 | — | −629 | 116 | 500 | 425 | 105 | −984 | −2 119 | −2 397 | −2 540 | −1 956 | −1 610 | −1 005 |
| Long-term debt | −130 | 0 | 122 | 0 | 0 | 940 | 940 | 710 | 1 823 | 940 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 266 | 2 901 | 3 275 | 4 290 | 0 | 3 200 | 3 579 | 4 405 | 4 338 | 4 082 | 4 287 | 4 379 | 4 848 | 4 953 | 5 267 | 4 748 | 5 286 |
| Total debt | 2 136 | 2 901 | 3 397 | 4 290 | 0 | 4 140 | 4 519 | 5 115 | 6 160 | 5 022 | 4 287 | 4 379 | 4 848 | 4 953 | 5 267 | 4 748 | 5 286 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20082024
Equity ratio
-23.5%
This company
38.2%
Market median
-162% vs market
20082024
Return on equity
60504500.0%
This company
18.4%
Market median
+328828704% vs market
20082024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20082024
Asset turnover
5.36×
This company
1.12×
Market median
+379% vs market
20082024
Debt / equity
5.26×
This company
0.62×
Market median
-748% vs market
20082024
- 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
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Engen Restaurantdrift As | Company | 100.0% | 100.0% | 2023 |
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Engen Restaurantdrift As
AS CAFE OPERA Board members of AS CAFE OPERA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torstein Ryland | Chief Executive Officer | 0 companies |
| Heine Johansen | Board of Directors | 0 companies |
| Yvonne Hansen | Board of Directors | 0 companies |
| Ole Vegard Skauge | Board of Directors | 0 companies |
| Simen Åsgård Skulstad | Board of Directors | 0 companies |
| Erkan Mutlu | Chairman | 0 companies |
| Kjerstin Dale | Board of Directors | 0 companies |