Riskpilot← Back to searchSign inGet full accessHARSTAD RESTAURANTDRIFT AS
ASActiveOrg 981380304Skilleveien 5, 9411 HarstadRestaurant activities · NACE 5611Est. 199911 employees
Revenue 2024
NOK 9,3M
+10% vs 2023
EBITDA margin
25.7%
+45% vs 2023
Equity ratio
19.2%
Financial strength
Net profit 2024
NOK 1,7M
+53% vs 2023
| Revenue | NOK 9,3M | +10% |
| EBITDA | NOK 2,4M | +45% |
| Net profit | NOK 1,7M | +53% |
| Total assets | NOK 4,3M | +15% |
| Equity | NOK 832K | -14% |
| Employees | 11 | — |
Legal name
HARSTAD RESTAURANTDRIFT AS
Org number
981380304
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
22. desember 1999
Share capital
NOK 469 000
Employees
11 (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
Restaurantdrift, herunder salg av mat, drikke og annen virksomhet som naturlig faller inn under dette.
Address
Skilleveien 5, 9411 Harstad
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 | 7 231 | 8 257 | 8 834 | 8 454 | 9 261 |
| Staff expenses | −2 545 | −2 659 | −3 024 | −2 905 | −2 935 |
| EBITDA | 1 443 | 2 184 | 2 055 | 1 641 | 2 378 |
| Depreciation & amort. | −408 | −369 | −300 | −269 | −264 |
| EBIT | 1 035 | 1 815 | 1 754 | 1 372 | 2 114 |
| Net financials | −28 | −24 | −7 | 28 | 23 |
| Profit before tax | 1 008 | 1 792 | 1 747 | 1 400 | 2 137 |
| Tax | 222 | 394 | 384 | 310 | 469 |
| Net profit | 786 | 1 397 | 1 362 | 1 091 | 1 668 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 442 | 4 634 | 4 222 | 3 776 | 4 338 |
| Equity | 741 | 710 | 1 073 | 964 | 832 |
| Long-term debt | 1 432 | 1 000 | 571 | 143 | 0 |
| Short-term debt | 2 269 | 2 924 | 2 578 | 2 669 | 3 506 |
| Total debt | 3 701 | 3 924 | 3 149 | 2 812 | 3 506 |
EBITDA margin
25.7%
This company
15.8%
Market median
+63% vs market
20202024
Equity ratio
19.2%
This company
38.2%
Market median
-50% vs market
20202024
Return on equity
200.6%
This company
18.4%
Market median
+990% vs market
20202024
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
20202024
Asset turnover
2.13×
This company
1.12×
Market median
+90% vs market
20202024
Debt / equity
4.21×
This company
0.62×
Market median
-579% 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) | ||
HA Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50.96% | 50.96% | 2024 |
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Arctic R&B As
HARSTAD RESTAURANTDRIFT AS Board members of HARSTAD RESTAURANTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Harald Arntzen | Deputy Member | 0 companies |
| Stian Andre Arntzen | Chairman | 0 companies |