Riskpilot← Back to searchSign inGet full accessCAFE OSEBRO AS
ASActiveOrg 975360040Storgata 176, 3915 PorsgrunnRestaurant activities · NACE 5611Est. 199523 employees
Revenue 2024
NOK 23,6M
-6% vs 2023
EBITDA margin
3.5%
-72% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
NOK 1,1M
-62% vs 2023
| Revenue | NOK 23,6M | -6% |
| EBITDA | NOK 815K | -72% |
| Net profit | NOK 1,1M | -62% |
| Total assets | NOK 10,5M | -6% |
| Equity | NOK 2,7M | +70% |
| Employees | 23 | — |
Legal name
CAFE OSEBRO AS
Org number
975360040
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. september 1995
Share capital
NOK 108 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Storgata 176, 3915 Porsgrunn
Phone
+4748051111
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 | 20 148 | 18 928 | 18 000 | 16 168 | 15 337 | 16 175 | 17 980 | 18 455 | 17 328 | 17 717 | 21 499 | 19 143 | 14 130 | 15 832 | 22 339 | 24 954 | 23 574 |
| Staff expenses | −5 658 | −5 543 | −5 554 | −5 430 | −5 219 | −5 578 | −5 543 | −5 636 | −5 414 | −5 786 | −6 753 | −6 942 | −5 080 | −5 156 | −7 549 | −7 723 | −7 849 |
| EBITDA | 4 194 | 3 975 | 2 481 | 1 248 | 1 495 | 1 378 | 2 283 | 2 121 | 1 772 | 1 594 | 1 676 | 26 | 593 | 1 668 | 2 538 | 2 946 | 815 |
| Depreciation & amort. | −732 | −662 | −524 | −451 | −184 | −382 | −671 | −993 | −953 | −950 | −869 | −836 | −576 | −384 | −221 | −409 | −525 |
| EBIT | 3 462 | 3 313 | 1 956 | 797 | 1 311 | 996 | 1 612 | 1 128 | 819 | 645 | 807 | −810 | 17 | 1 284 | 2 317 | 2 537 | 290 |
| Net financials | −384 | 201 | 112 | 1 453 | 385 | 4 709 | −527 | 609 | −116 | −108 | −2 167 | −501 | −135 | −217 | 814 | 862 | 1 109 |
| Profit before tax | 3 079 | 3 514 | 2 068 | 2 250 | 1 697 | 5 705 | 1 085 | 1 737 | 703 | 537 | −1 360 | −1 311 | −118 | 1 067 | 3 131 | 3 399 | 1 399 |
| Tax | 867 | 822 | 533 | 446 | 330 | 920 | 364 | 250 | 174 | 137 | 193 | 37 | −26 | 235 | 689 | 530 | 308 |
| Net profit | 2 211 | 2 693 | 1 535 | 1 804 | 1 367 | 4 785 | 721 | 1 487 | 529 | 399 | −1 553 | −1 349 | −92 | 832 | 2 442 | 2 869 | 1 092 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 094 | 13 917 | 12 536 | 12 630 | 12 099 | 18 167 | 13 369 | 10 371 | 9 892 | 12 106 | 14 644 | 11 122 | 8 388 | 8 511 | 13 463 | 11 133 | 10 471 |
| Equity | 2 595 | 4 531 | 4 505 | 4 309 | 4 075 | 5 500 | 3 421 | 3 308 | 3 837 | 4 236 | 4 559 | 1 335 | 1 243 | 1 250 | 692 | 1 561 | 2 652 |
| Long-term debt | 4 450 | 4 796 | 3 382 | 2 255 | 2 151 | 4 287 | 3 449 | 1 964 | 2 147 | 1 575 | 3 550 | 3 043 | 4 243 | 3 119 | 3 483 | 2 433 | 1 139 |
| Short-term debt | 5 050 | 4 590 | 4 649 | 6 067 | 5 873 | 8 380 | 6 500 | 5 100 | 3 908 | 6 295 | 6 535 | 6 744 | 2 902 | 4 142 | 9 289 | 7 140 | 6 679 |
| Total debt | 9 500 | 9 386 | 8 031 | 8 322 | 8 024 | 12 667 | 9 948 | 7 063 | 6 055 | 7 870 | 10 085 | 9 787 | 7 145 | 7 261 | 12 771 | 9 572 | 7 819 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20082024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20082024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20082024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20082024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
20082024
Debt / equity
2.95×
This company
0.62×
Market median
-376% 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 |
|---|---|---|---|---|
RI Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bø Eiendom As | Company | 50.0% | 50.0% | 2024 |
Henriette Invest As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bø Eiendom As
CAFE OSEBRO AS Board members of CAFE OSEBRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Robert Imre Lind | Chief Executive Officer | 0 companies |
| Henriette Eikevoll | Board of Directors | 0 companies |
| Hans Aarak | Chairman | 0 companies |