Riskpilot← Back to searchSign inGet full accessUPSTAIRS AS
ASActiveOrg 974418789Vaskerelven 1, 5014 BergenRestaurant activities · NACE 5611Est. 199530 employees
Revenue 2024
NOK 17,2M
-15% vs 2023
EBITDA margin
-1.2%
+66% vs 2023
Equity ratio
60.0%
Financial strength
Net profit 2024
NOK 395K
+213% vs 2023
| Revenue | NOK 17,2M | -15% |
| EBITDA | NOK -201K | +66% |
| Net profit | NOK 395K | +213% |
| Total assets | NOK 6,6M | +8% |
| Equity | NOK 4M | +11% |
| Employees | 30 | — |
Legal name
UPSTAIRS AS
Org number
974418789
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
7. april 1995
Share capital
—
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vaskerelven 1, 5014 Bergen
Phone
+4738094000
Email
post@upstairs.no
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 | 13 814 | 17 949 | 25 191 | 20 284 | 17 213 |
| Staff expenses | −3 529 | −3 454 | −5 424 | −5 838 | −5 369 |
| EBITDA | 418 | 3 343 | 4 251 | −586 | −201 |
| Depreciation & amort. | −400 | −255 | −222 | −293 | −201 |
| EBIT | 18 | 3 088 | 4 029 | −879 | −402 |
| Net financials | −18 | −21 | 11 | 430 | 909 |
| Profit before tax | 1 | 3 067 | 4 040 | −450 | 507 |
| Tax | 1 | 674 | 892 | −99 | 111 |
| Net profit | −1 | 2 392 | 3 148 | −351 | 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 034 | 8 808 | 7 374 | 6 129 | 6 589 |
| Equity | 2 370 | 4 762 | 3 910 | 3 559 | 3 954 |
| Long-term debt | 1 450 | 850 | 250 | 551 | 490 |
| Short-term debt | 2 215 | 3 195 | 3 214 | 2 019 | 2 144 |
| Total debt | 3 665 | 4 045 | 3 464 | 2 570 | 2 635 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
60.0%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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) | ||
FO Chief Executive Officer | Chief Executive Officer | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2005 | |
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2022 |
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Panda As
UPSTAIRS AS Board members of UPSTAIRS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Olaf Binner | Chief Executive Officer | 0 companies |
| Paal Arne Davanger | Board of Directors | 0 companies |
| Svein Olav Krokås | Chairman | 0 companies |