Riskpilot← Back to searchSign inGet full accessPERNILLE KAFE AS
ASActiveOrg 968913190Restaurant activities · NACE 5611Est. 199447 employees
Revenue 2024
NOK 17,7M
+5% vs 2023
EBITDA margin
5.7%
+60% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
NOK 463K
+179% vs 2023
| Revenue | NOK 17,7M | +5% |
| EBITDA | NOK 1M | +60% |
| Net profit | NOK 463K | +179% |
| Total assets | NOK 8,3M | +8% |
| Equity | NOK 2M | +30% |
| Employees | 47 | — |
Legal name
PERNILLE KAFE AS
Org number
968913190
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
2. januar 1994
Share capital
NOK 100 000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
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 | 13 616 | 15 778 | 15 715 | 16 917 | 17 748 |
| Staff expenses | −6 388 | −7 258 | −7 578 | −8 409 | −8 448 |
| EBITDA | 1 130 | 1 881 | 710 | 633 | 1 013 |
| Depreciation & amort. | −246 | −225 | −294 | −310 | −282 |
| EBIT | 884 | 1 655 | 416 | 323 | 731 |
| Net financials | −218 | −126 | −155 | −110 | −136 |
| Profit before tax | 665 | 1 529 | 261 | 213 | 595 |
| Tax | 154 | 329 | 57 | 47 | 132 |
| Net profit | 511 | 1 201 | 204 | 166 | 463 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 221 | 8 288 | 8 368 | 7 710 | 8 309 |
| Equity | 469 | 1 226 | 1 430 | 1 545 | 2 009 |
| Long-term debt | 4 617 | 4 454 | 4 293 | 3 363 | 3 917 |
| Short-term debt | 2 135 | 2 609 | 2 645 | 2 802 | 2 383 |
| Total debt | 6 752 | 7 062 | 6 938 | 6 165 | 6 300 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20202024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
20202024
Debt / equity
3.14×
This company
0.62×
Market median
-406% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TV Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Chairman | 2024 | |
| Chairman | 1999 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Erdvig Holding As
PERNILLE KAFE AS Board members of PERNILLE KAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Therese Viktoria Jansson | Chief Executive Officer | 0 companies |
| Andreas Erdvig | Board of Directors | 0 companies |
| Heidi Erdvig | Board of Directors | 0 companies |
| Anita Abusland Erdvig | Deputy Chairman | 0 companies |
| Olav Andreas Erdvig | Chairman | 0 companies |