Riskpilot← Back to searchSign inGet full accessMARVARCONTHE AS
ASActiveOrg 983610846Einar Haflans Vei 94, 3036 DrammenDrift av restauranter og kafeer · NACE 56101Est. 2001135 employees
Revenue 2022
NOK 128,8M
+25% vs 2021
EBITDA margin
7.9%
+11% vs 2021
Equity ratio
38.1%
Financial strength
Net profit 2022
NOK 4,3M
0% vs 2021
| Revenue | NOK 128,8M | +25% |
| EBITDA | NOK 10,1M | +11% |
| Net profit | NOK 4,3M | +0% |
| Total assets | NOK 34,2M | +6% |
| Equity | NOK 13,1M | +41% |
| Employees | 135 | — |
Legal name
MARVARCONTHE AS
Org number
983610846
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
28. august 2001
Share capital
NOK 10 000 000
Employees
135 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantvirksomhet samt det som hermed står i forbindelse med dette og annen næringsvirksomhet.
Address
Einar Haflans Vei 94, 3036 Drammen
Phone
+4735573380
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 77 642 | 85 089 | 88 377 | 103 137 | 128 836 |
| Staff expenses | −25 979 | −29 321 | −27 419 | −32 625 | −41 849 |
| EBITDA | 3 682 | 3 863 | 8 557 | 9 148 | 10 148 |
| Depreciation & amort. | −1 732 | −1 882 | −3 384 | −3 399 | −4 441 |
| EBIT | 1 950 | 1 981 | 5 173 | 5 750 | 5 707 |
| Net financials | −170 | −194 | −393 | −275 | −195 |
| Profit before tax | 1 781 | 1 787 | 4 780 | 5 475 | 5 512 |
| Tax | 405 | 394 | 1 045 | 1 189 | 1 215 |
| Net profit | 1 375 | 1 393 | 3 736 | 4 286 | 4 297 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 20 222 | 29 972 | 30 598 | 32 227 | 34 233 |
| Equity | 6 340 | 7 733 | 7 469 | 9 255 | 13 053 |
| Long-term debt | 5 358 | 11 124 | 8 502 | 7 121 | 5 560 |
| Short-term debt | 8 523 | 11 115 | 14 627 | 15 851 | 15 620 |
| Total debt | 13 881 | 22 239 | 23 129 | 22 972 | 21 180 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20182022
Equity ratio
38.1%
This company
38.2%
Market median
+0% vs market
20182022
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20182022
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20182022
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20182022
Debt / equity
1.62×
This company
0.62×
Market median
-161% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CS Deputy Member | Deputy Member | 2001 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2001 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MARVARCONTHE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilie Sagen Høst | Deputy Member | 0 companies |
| Kjetil Sagen Høst | Chairman | 0 companies |