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MM HAUGESUND AS
AS
Active
Org 978602096
Torggata 2, 5525 Haugesund
Restaurant activities · NACE 5611
Est. 1997
31 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,3M
-6% vs 2023
EBITDA margin
10.2%
+157% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK 1,5M
+181% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
1M
2020
3M
+200%
2021
1M
-67%
2022
1M
0%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 21,3M
-6%
EBITDA
NOK 2,2M
+157%
Net profit
NOK 1,5M
+181%
Total assets
NOK 5,8M
+11%
Equity
NOK 756K
+4%
Employees
31
—
Company information
Legal name
MM HAUGESUND AS
Org number
978602096
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. februar 1997
Share capital
—
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Torggata 2, 5525 Haugesund
Phone
+4752711003
Email
post@mmcafeogbar.no
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Companies in Restaurant activities
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Revenue
NOK millions
0M
7M
13M
20M
26M
18M
2020
21M
2021
23M
2022
23M
2023
21M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 156
21 469
22 803
22 749
21 331
Staff expenses
−5 744
−7 330
−8 442
−8 358
−7 754
EBITDA
1 489
2 820
1 268
843
2 167
Depreciation & amort.
−427
−315
−264
−244
−311
EBIT
1 062
2 505
1 004
599
1 856
Net financials
6
2
52
91
70
Profit before tax
1 068
2 507
1 056
690
1 926
Tax
275
576
260
163
444
Net profit
793
1 930
796
527
1 482
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 734
6 014
5 313
5 205
5 762
Equity
950
846
748
730
756
Long-term debt
0
0
0
0
26
Short-term debt
3 783
5 168
4 565
4 475
4 980
Total debt
3 783
5 168
4 565
4 475
5 006
Financial ratios
5-year trend
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
2020
2024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
2020
2024
Return on equity
195.9%
This company
18.4%
Market median
+965% vs market
2020
2024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
2020
2024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
2020
2024
Debt / equity
6.62×
This company
0.62×
Market median
-968% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
KR
Kell Riis Larsen
Chief Executive Officer
Chief Executive Officer
2009
RV
Rolf Viksund
Deputy Member
Deputy Member
2009
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BG
Bjørn Gerry Viksund
Chairman
2009
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Inventum Holding As
Company
100%
100%
2022
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Company hierarchy
Krl As
Inventum Holding As
MM HAUGESUND AS
(this company)
Board network connections
Board members of MM HAUGESUND AS also hold positions in
0
other companies.
Person
Role here
Other companies
Kell Riis Larsen
Chief Executive Officer
0 companies
Rolf Viksund
Deputy Member
0 companies
Bjørn Gerry Viksund
Chairman
0 companies