Riskpilot← Back to searchSign inGet full accessPROPYLAIA AS
ASActiveOrg 985037442Strandgata 130, 5527 HaugesundRestaurant activities · NACE 5611Est. 200235 employees
Revenue 2024
NOK 25,5M
+33% vs 2023
EBITDA margin
8.0%
+220% vs 2023
Equity ratio
-16.1%
Financial strength
Net profit 2024
NOK -4K
+99% vs 2023
| Revenue | NOK 25,5M | +33% |
| EBITDA | NOK 2,1M | +220% |
| Net profit | NOK -4K | +99% |
| Total assets | NOK 9,1M | -2% |
| Equity | NOK -1,5M | +67% |
| Employees | 35 | — |
Legal name
PROPYLAIA AS
Org number
985037442
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
19. november 2002
Share capital
NOK 2 850 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Selskapets virksomhet er drift av restaurant og bar, samt hva herved står i forbindelse med dette.
Address
Strandgata 130, 5527 Haugesund
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 | 15 202 | 17 860 | 18 866 | 19 197 | 25 488 |
| Staff expenses | −5 029 | −5 785 | −7 620 | −6 908 | −8 552 |
| EBITDA | −1 354 | 631 | −285 | 640 | 2 051 |
| Depreciation & amort. | −489 | −526 | −672 | −746 | −1 510 |
| EBIT | −1 843 | 105 | −957 | −106 | 541 |
| Net financials | −2 297 | −230 | −261 | −571 | −545 |
| Profit before tax | −4 140 | −125 | −1 218 | −677 | −4 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −4 140 | −125 | −1 218 | −677 | −4 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 354 | 8 351 | 8 357 | 9 213 | 9 065 |
| Equity | −2 434 | −2 559 | −3 777 | −4 454 | −1 458 |
| Long-term debt | 5 573 | 5 347 | 4 939 | 6 705 | 3 118 |
| Short-term debt | 5 215 | 5 562 | 7 195 | 6 962 | 7 405 |
| Total debt | 10 788 | 10 909 | 12 134 | 13 667 | 10 524 |
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
-16.1%
This company
38.2%
Market median
-142% vs market
20202024
Return on equity
-439000.0%
This company
18.4%
Market median
-2385970% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
7.22×
This company
0.62×
Market median
-1065% 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 (2) | ||
RE Deputy Member | Deputy Member | 2013 |
JG Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Endresen-Holding As
PROPYLAIA AS Board members of PROPYLAIA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Endresen | Deputy Member | 0 companies |
| Jan Gerhard Tindeland | Chief Executive Officer | 0 companies |
| Leif Harald Endresen | Chairman | 0 companies |