Riskpilot← Back to searchSign inGet full accessSKATEFLUA AS
ASActiveOrg 981352726Skaregata 1, 6002 ÅlesundRestaurant activities · NACE 5611Est. 200023 employees
Revenue 2024
NOK 27,6M
+2% vs 2023
EBITDA margin
10.9%
-39% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK 36K
-99% vs 2023
| Revenue | NOK 27,6M | +2% |
| EBITDA | NOK 3M | -39% |
| Net profit | NOK 36K | -99% |
| Total assets | NOK 16,5M | -22% |
| Equity | NOK 6,9M | -23% |
| Employees | 23 | — |
Legal name
SKATEFLUA AS
Org number
981352726
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. januar 2000
Share capital
NOK 460 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av spisesteder, catering samt annen virksomhet som naturlig faller inn under dette ved aksjekjøp eller på annen måte.
Address
Skaregata 1, 6002 Ålesund
Phone
+4770123570
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 | 11 074 | 10 821 | 13 943 | 15 212 | 17 626 | 19 479 | 26 031 | 25 141 | 24 800 | 20 643 | 20 706 | 21 389 | 18 829 | 15 816 | 24 414 | 26 991 | 27 607 |
| Staff expenses | −3 559 | −3 326 | −3 403 | −4 670 | −6 078 | −4 911 | −6 156 | −6 540 | −7 154 | −4 971 | −5 218 | −6 051 | −4 900 | −4 282 | −5 816 | −7 937 | −8 323 |
| EBITDA | 1 144 | 1 286 | 2 968 | 2 480 | 2 479 | 3 575 | 5 558 | 3 914 | 2 428 | 3 416 | 3 353 | 2 553 | 3 246 | 2 682 | 6 945 | 4 975 | 3 016 |
| Depreciation & amort. | −319 | −322 | −473 | −600 | −605 | −686 | −710 | −698 | −484 | −464 | −504 | −408 | −457 | −978 | −1 267 | −1 263 | −612 |
| EBIT | 825 | 964 | 2 495 | 1 880 | 1 874 | 2 889 | 4 848 | 3 215 | 1 944 | 2 952 | 2 849 | 2 144 | 2 789 | 1 704 | 5 679 | 3 712 | 2 405 |
| Net financials | −4 | −55 | −73 | −49 | −131 | −154 | −150 | −115 | −257 | −63 | −90 | −469 | −568 | −187 | −155 | −53 | −1 824 |
| Profit before tax | 821 | 909 | 2 422 | 1 831 | 1 743 | 2 735 | 4 698 | 3 100 | 1 687 | 2 889 | 2 759 | 1 675 | 2 221 | 1 517 | 5 523 | 3 659 | 581 |
| Tax | 233 | 255 | 689 | 518 | 504 | 788 | 1 303 | 854 | 481 | 718 | 639 | 450 | 586 | 335 | 1 215 | 808 | 545 |
| Net profit | 588 | 655 | 1 733 | 1 313 | 1 239 | 1 947 | 3 395 | 2 246 | 1 207 | 2 171 | 2 120 | 1 225 | 1 635 | 1 182 | 4 308 | 2 850 | 36 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 530 | 3 474 | 5 120 | 5 325 | 8 129 | 11 414 | 11 307 | 10 198 | 7 651 | 8 759 | 10 022 | 10 894 | 11 860 | 13 659 | 18 946 | 21 048 | 16 481 |
| Equity | 466 | 540 | 620 | 547 | 867 | 597 | 1 554 | 1 377 | 1 604 | 1 929 | 2 000 | 2 289 | 3 924 | 5 107 | 9 415 | 9 015 | 6 923 |
| Long-term debt | 2 | 1 121 | 958 | 682 | 2 119 | 3 882 | 3 082 | 2 699 | 2 315 | 1 931 | 2 607 | 2 608 | 4 533 | 5 619 | 4 782 | 3 434 | 1 872 |
| Short-term debt | 2 062 | 1 813 | 3 543 | 4 097 | 5 143 | 6 934 | 6 670 | 6 123 | 3 733 | 4 900 | 5 415 | 5 996 | 3 402 | 2 934 | 4 749 | 8 600 | 7 686 |
| Total debt | 2 064 | 2 934 | 4 501 | 4 779 | 7 262 | 10 817 | 9 753 | 8 821 | 6 048 | 6 831 | 8 022 | 8 605 | 7 935 | 8 552 | 9 531 | 12 034 | 9 558 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20082024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20082024
Return on equity
0.5%
This company
18.4%
Market median
-97% vs market
20082024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20082024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20082024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 |
|---|---|---|---|---|
RM Deputy Member | Deputy Member | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Xl Management As | Company | 91.3% | 91.3% | 2024 |
| Individual | 8.7% | 8.7% | 2024 |
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SKATEFLUA AS 
LYSTGAARDEN BAR & RESTAURANT ASBoard members of SKATEFLUA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Moen Aarseth | Deputy Member | 0 companies |