Riskpilot← Back to searchSign inGet full accessTEATERFABRIKKEN AS
ASIn liquidationOrg 983900305Molovegen 22, 6004 ÅlesundRestaurant activities · NACE 5611Est. 200117 employeeswww.teaterfabrikken.no
Revenue 2024
NOK 6,9M
-8% vs 2023
EBITDA margin
4.2%
+134% vs 2023
Equity ratio
-17.7%
Financial strength
Net profit 2024
NOK 143K
+114% vs 2023
| Revenue | NOK 6,9M | -8% |
| EBITDA | NOK 291K | +134% |
| Net profit | NOK 143K | +114% |
| Total assets | NOK 1,5M | -8% |
| Equity | NOK -270K | +35% |
| Employees | 17 | — |
Legal name
TEATERFABRIKKEN AS
Org number
983900305
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
12. november 2001
Share capital
NOK 132 392
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive restaurant og pub med tilhørende teaterunderholdning, arrangere teaterforestillinger og konserter, samt annen virksomhet som måtte stå i forbindelse med dette.
Address
Molovegen 22, 6004 Ålesund
Website
www.teaterfabrikken.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 183 | 6 310 | 8 445 | 7 510 | 6 933 |
| Staff expenses | −1 141 | −1 722 | −2 506 | −2 505 | −2 093 |
| EBITDA | 842 | 175 | 48 | −846 | 291 |
| Depreciation & amort. | −75 | −93 | −108 | −107 | −102 |
| EBIT | 767 | 83 | −59 | −953 | 189 |
| Net financials | −75 | −4 | −2 | −63 | −46 |
| Profit before tax | 692 | 79 | −61 | −1 017 | 143 |
| Tax | 156 | 19 | −12 | −15 | −0 |
| Net profit | 536 | 59 | −49 | −1 002 | 143 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 472 | 1 937 | 2 851 | 1 663 | 1 524 |
| Equity | 579 | 638 | 589 | −413 | −270 |
| Long-term debt | 16 | 27 | 15 | 717 | 580 |
| Short-term debt | 877 | 1 272 | 2 247 | 1 359 | 1 213 |
| Total debt | 893 | 1 298 | 2 262 | 2 076 | 1 794 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
-17.7%
This company
38.2%
Market median
-146% vs market
20202024
Return on equity
14311500.0%
This company
18.4%
Market median
+77779791% vs market
20202024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20202024
Asset turnover
4.55×
This company
1.12×
Market median
+306% vs market
20202024
Debt / equity
6.65×
This company
0.62×
Market median
-973% 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 (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of TEATERFABRIKKEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Overå Bjørnson | Board of Directors | 0 companies |
| Ragnhild Overå Rovik | Board of Directors | 0 companies |
| Terje Devold | Chairman | 0 companies |
| Astrid Marie Overå | Board of Directors | 0 companies |