Riskpilot← Back to searchSign inGet full accessNOE EXTRA AS
ASActiveOrg 959021473Grønland 28, 0188 OsloRestaurant activities · NACE 5611Est. 199020 employees
Revenue 2024
NOK 15,1M
-10% vs 2023
EBITDA margin
3.0%
-64% vs 2023
Equity ratio
28.6%
Financial strength
Net profit 2024
NOK 226K
-74% vs 2023
| Revenue | NOK 15,1M | -10% |
| EBITDA | NOK 452K | -64% |
| Net profit | NOK 226K | -74% |
| Total assets | NOK 4M | -10% |
| Equity | NOK 1,1M | +15% |
| Employees | 20 | — |
Legal name
NOE EXTRA AS
Org number
959021473
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. september 1990
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift og utvikling av serveringsvirksomhet og annen virksomhet som naturlig faller inn under dette, herunder kjøp og eie av andre serveringsvirksomheter og selskaper.
Address
Grønland 28, 0188 Oslo
Phone
+4722170939
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 819 | 10 827 | 16 581 | 16 791 | 15 058 |
| Staff expenses | −3 857 | −3 468 | −6 291 | −5 933 | −6 202 |
| EBITDA | −339 | 1 484 | 1 405 | 1 247 | 452 |
| Depreciation & amort. | −325 | −284 | −205 | −201 | −170 |
| EBIT | −664 | 1 200 | 1 200 | 1 046 | 282 |
| Net financials | −26 | −19 | −91 | −37 | −13 |
| Profit before tax | −689 | 1 181 | 1 109 | 1 009 | 269 |
| Tax | −75 | 277 | 269 | 135 | 44 |
| Net profit | −615 | 904 | 841 | 874 | 226 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 292 | 3 228 | 4 449 | 4 381 | 3 957 |
| Equity | −528 | 161 | 108 | 982 | 1 133 |
| Long-term debt | 387 | 201 | 647 | 491 | 380 |
| Short-term debt | 2 363 | 2 823 | 3 668 | 2 904 | 2 444 |
| Total debt | 2 751 | 3 024 | 4 314 | 3 396 | 2 824 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20202024
Equity ratio
28.6%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
19.9%
This company
18.4%
Market median
+8% vs market
20202024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20202024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20202024
Debt / equity
2.49×
This company
0.62×
Market median
-302% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2004 | |
| Chairman | 2004 | |
| Board of Directors | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Noe Extra Invest As
NOE EXTRA AS Board members of NOE EXTRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lone Brekke Hanssen | Board of Directors | 0 companies |
| Harald Hanssen | Chairman | 0 companies |
| Pernille Brekke Hanssen | Board of Directors | 0 companies |