Riskpilot← Back to searchSign inGet full accessTORGET HOTELLDRIFT AS
ASActiveOrg 976950070Vetrlidsallmenningen 2, 5014 BergenRestaurant activities · NACE 5611Est. 199647 employees
Revenue 2024
NOK 81,9M
+18% vs 2023
EBITDA margin
17.8%
+52% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
NOK 11M
+65% vs 2023
| Revenue | NOK 81,9M | +18% |
| EBITDA | NOK 14,6M | +52% |
| Net profit | NOK 11M | +65% |
| Total assets | NOK 25,9M | +31% |
| Equity | NOK 2,6M | -16% |
| Employees | 47 | — |
Legal name
TORGET HOTELLDRIFT AS
Org number
976950070
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. november 1996
Share capital
NOK 100 000
Employees
47 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Vetrlidsallmenningen 2, 5014 Bergen
Phone
+4755552222
Email
bergen@egon.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 45 431 | 44 499 | 42 709 | 43 324 | 42 598 | 44 792 | 45 859 | 47 901 | 49 043 | 50 079 | 49 735 | 51 719 | 38 256 | 47 592 | 63 433 | 69 354 | 81 880 |
| Staff expenses | −14 246 | −13 991 | −13 464 | −13 796 | −13 719 | −14 309 | −14 690 | −15 093 | −15 335 | −15 545 | −15 387 | −15 986 | −11 993 | −14 216 | −20 566 | −22 921 | −26 229 |
| EBITDA | 7 445 | 7 011 | 6 700 | 6 648 | 5 005 | 6 403 | 6 745 | 6 490 | 6 838 | 6 343 | 6 388 | 7 690 | 4 633 | 8 289 | 9 408 | 9 606 | 14 588 |
| Depreciation & amort. | −2 506 | −2 488 | −2 319 | −1 899 | −1 872 | −898 | −1 744 | −1 949 | −1 846 | −1 754 | −1 557 | −1 366 | −1 220 | −1 175 | −1 245 | −1 653 | −1 174 |
| EBIT | 4 939 | 4 523 | 4 381 | 4 749 | 3 133 | 5 505 | 5 001 | 4 541 | 4 992 | 4 589 | 4 831 | 6 325 | 3 413 | 7 115 | 8 163 | 7 953 | 13 414 |
| Net financials | 92 | −17 | 87 | 191 | 156 | 131 | −69 | −75 | −32 | 15 | 37 | 96 | 67 | 92 | 528 | 604 | 717 |
| Profit before tax | 5 031 | 4 506 | 4 468 | 4 940 | 3 289 | 5 636 | 4 931 | 4 466 | 4 960 | 4 604 | 4 869 | 6 421 | 3 480 | 7 207 | 8 691 | 8 557 | 14 131 |
| Tax | 1 418 | 1 267 | 1 254 | 1 400 | 945 | 1 624 | 1 346 | 1 184 | 1 236 | 1 116 | 1 118 | 1 417 | 769 | 1 589 | 1 914 | 1 886 | 3 109 |
| Net profit | 3 613 | 3 239 | 3 214 | 3 540 | 2 344 | 4 012 | 3 585 | 3 282 | 3 724 | 3 489 | 3 750 | 5 004 | 2 711 | 5 618 | 6 777 | 6 671 | 11 023 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 718 | 17 350 | 14 808 | 14 787 | 9 741 | 11 744 | 17 931 | 16 691 | 16 286 | 15 017 | 13 950 | 15 402 | 14 198 | 20 937 | 29 755 | 19 772 | 25 853 |
| Equity | 2 510 | 2 499 | 2 213 | 2 259 | 1 003 | 3 015 | 3 000 | 2 681 | 2 706 | 2 706 | 2 707 | 6 961 | 9 672 | 14 540 | 3 379 | 3 050 | 2 573 |
| Long-term debt | 5 452 | 4 396 | 3 151 | 2 100 | 0 | 0 | 5 287 | 4 617 | 3 608 | 2 537 | 1 453 | 379 | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 756 | 10 454 | 9 444 | 10 428 | 8 738 | 8 729 | 9 644 | 9 393 | 9 973 | 9 774 | 9 790 | 8 062 | 4 483 | 6 397 | 26 376 | 16 722 | 23 281 |
| Total debt | 16 208 | 14 851 | 12 595 | 12 528 | 8 738 | 8 729 | 14 932 | 14 010 | 13 580 | 12 310 | 11 243 | 8 441 | 4 526 | 6 397 | 26 376 | 16 722 | 23 281 |
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
20082024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20082024
Return on equity
428.5%
This company
18.4%
Market median
+2229% vs market
20082024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20082024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20082024
Debt / equity
9.05×
This company
0.62×
Market median
-1360% 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 |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olfa Holding As | Company | 25.0% | 25.0% | 2024 |
Gelatho As | Company | 25.0% | 25.0% | 2024 |
Rodape As | Company | 25.0% | 25.0% | 2024 |
| Individual | 14.0% | 14.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of TORGET HOTELLDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Fallmyr | Chief Executive Officer | 0 companies |
| Magnus Gjerstad Knutsen | Chief Executive Officer | 0 companies |
| Roger Halshamn | Board of Directors | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Chairman | 0 companies |