Riskpilot← Back to searchSign inGet full accessRESTAURANTHUSET MALIN AS
ASActiveOrg 980090116Hovevegen 2, 6856 SogndalRestaurant activities · NACE 5611Est. 199831 employees
Revenue 2024
NOK 23,2M
+24% vs 2023
EBITDA margin
20.6%
+1521% vs 2023
Equity ratio
12.2%
Financial strength
Net profit 2024
NOK 3,7M
+346% vs 2023
| Revenue | NOK 23,2M | +24% |
| EBITDA | NOK 4,8M | +1521% |
| Net profit | NOK 3,7M | +346% |
| Total assets | NOK 5,4M | +44% |
| Equity | NOK 651K | +122% |
| Employees | 31 | — |
Legal name
RESTAURANTHUSET MALIN AS
Org number
980090116
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
1. august 1998
Share capital
NOK 550 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine eller dagleg leiar åleine.
Company purpose
Drive restaurant og det som hører inn under dette.
Address
Hovevegen 2, 6856 Sogndal
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 | 15 248 | 17 961 | 19 148 | 18 718 | 23 189 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 909 | 2 558 | 1 200 | −336 | 4 774 |
| Depreciation & amort. | −1 182 | −803 | −979 | −1 001 | −996 |
| EBIT | 727 | 1 755 | 220 | −1 337 | 3 779 |
| Net financials | −213 | 328 | −306 | −154 | −108 |
| Profit before tax | 514 | 2 083 | −86 | −1 491 | 3 671 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 514 | 2 083 | −86 | −1 491 | 3 671 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 670 | 7 709 | 5 104 | 3 727 | 5 356 |
| Equity | −3 527 | −1 443 | −1 529 | −3 020 | 651 |
| Long-term debt | 4 919 | 3 662 | 3 349 | 3 325 | 1 502 |
| Short-term debt | 3 278 | 5 490 | 3 285 | 3 422 | 3 203 |
| Total debt | 8 196 | 9 152 | 6 633 | 6 747 | 4 705 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20202024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
563.8%
This company
18.4%
Market median
+2964% vs market
20202024
Net profit margin
15.8%
This company
8.1%
Market median
+95% vs market
20202024
Asset turnover
4.33×
This company
1.12×
Market median
+287% vs market
20202024
Debt / equity
7.23×
This company
0.62×
Market median
-1066% 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) | ||
MX Deputy Member | Deputy Member | 2020 |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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RESTAURANTHUSET MALIN AS