Riskpilot← Back to searchSign inGet full accessFLORØ RESTAURANTDRIFT AS
ASActiveOrg 980691780Strandgata 23, 6905 FlorøRestaurant activities · NACE 5611Est. 199917 employees
Revenue 2024
NOK 13,7M
+4% vs 2023
EBITDA margin
6.5%
+4% vs 2023
Equity ratio
36.1%
Financial strength
Net profit 2024
NOK 753K
+8% vs 2023
| Revenue | NOK 13,7M | +4% |
| EBITDA | NOK 894K | +4% |
| Net profit | NOK 753K | +8% |
| Total assets | NOK 5,1M | -2% |
| Equity | NOK 1,8M | -36% |
| Employees | 17 | — |
Legal name
FLORØ RESTAURANTDRIFT AS
Org number
980691780
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. april 1999
Share capital
NOK 200 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Strandgata 23, 6905 Florø
Phone
+4757752233
Email
post@hjornevikbua.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 192 | 9 861 | 12 309 | 13 209 | 13 714 |
| Staff expenses | −2 940 | −2 937 | −4 513 | −4 662 | −5 113 |
| EBITDA | 654 | 615 | 981 | 856 | 894 |
| Depreciation & amort. | −57 | −61 | −63 | −62 | −52 |
| EBIT | 597 | 554 | 918 | 794 | 842 |
| Net financials | 16 | 6 | 58 | 128 | 124 |
| Profit before tax | 612 | 560 | 976 | 922 | 966 |
| Tax | 135 | 123 | 215 | 222 | 213 |
| Net profit | 478 | 437 | 761 | 700 | 753 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 865 | 4 476 | 5 919 | 5 208 | 5 091 |
| Equity | 2 556 | 2 821 | 2 182 | 2 882 | 1 835 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 309 | 1 655 | 3 738 | 2 326 | 3 255 |
| Total debt | 2 309 | 1 655 | 3 738 | 2 326 | 3 255 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20202024
Equity ratio
36.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
41.1%
This company
18.4%
Market median
+123% vs market
20202024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20202024
Asset turnover
2.69×
This company
1.12×
Market median
+140% vs market
20202024
Debt / equity
1.77×
This company
0.62×
Market median
-185% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2005 | |
| Board of Directors | 2005 | |
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Florø Restaurant Holding As
FLORØ RESTAURANTDRIFT AS Board members of FLORØ RESTAURANTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Berge | Board of Directors | 0 companies |
| Terje Andersen | Board of Directors | 0 companies |
| Kåre Ola Hukset | Chairman | 0 companies |