Riskpilot← Back to searchSign inGet full accessVERDENS ENDE SPISERIET AS
ASActiveOrg 983059880Helgerødveien 12, 3145 TjømeNon-specialised wholesale trade · NACE 4690Est. 200119 employees
Revenue 2024
NOK 23,3M
+13% vs 2023
EBITDA margin
6.8%
+921% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
NOK 1,1M
+1916% vs 2023
| Revenue | NOK 23,3M | +13% |
| EBITDA | NOK 1,6M | +921% |
| Net profit | NOK 1,1M | +1916% |
| Total assets | NOK 6,7M | +27% |
| Equity | NOK 2,3M | +41% |
| Employees | 19 | — |
Legal name
VERDENS ENDE SPISERIET AS
Org number
983059880
Legal form
Aksjeselskap
NACE code
4690 · Non-specialised wholesale trade
Founded
27. februar 2001
Share capital
NOK 250 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Handel, utleie av fast eiendom, drift av marina, drift av kiosk og serveringssted, kjøp og salg i henhold til selskapets driftskonsept, og det som naturlig hører inn under dette.
Address
Helgerødveien 12, 3145 Tjøme
Phone
+4733507620
Email
post@verdensendespiseriet.no
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 | 16 817 | 19 685 | 20 434 | 20 617 | 23 265 |
| Staff expenses | −5 765 | −7 584 | −8 530 | −9 189 | −9 370 |
| EBITDA | 3 181 | 1 366 | 1 100 | 155 | 1 579 |
| Depreciation & amort. | −218 | −112 | −83 | −82 | −198 |
| EBIT | 2 963 | 1 254 | 1 018 | 72 | 1 380 |
| Net financials | −16 | −5 | −4 | −3 | −1 |
| Profit before tax | 2 947 | 1 249 | 1 013 | 69 | 1 379 |
| Tax | 655 | 278 | 223 | 16 | 303 |
| Net profit | 2 292 | 971 | 790 | 53 | 1 077 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 607 | 5 569 | 6 521 | 5 289 | 6 730 |
| Equity | 2 644 | 2 315 | 1 605 | 1 659 | 2 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 963 | 3 254 | 4 916 | 3 630 | 4 395 |
| Total debt | 2 963 | 3 254 | 4 916 | 3 630 | 4 395 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
3.46×
This company
1.12×
Market median
+209% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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) | ||
RA Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VERDENS ENDE SPISERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Remi Andre Hallvig | Chief Executive Officer | 0 companies |
| May-Lis Vinkenes Hallvig | Board of Directors | 0 companies |
| Thore Johan Sande | Board of Directors | 0 companies |