Riskpilot← Back to searchSign inGet full accessØ-HALLEN PUBDRIFT AS
ASActiveOrg 986382321Rådhusgata 32, 0151 OsloRestaurant activities · NACE 5611Est. 200434 employees
Revenue 2024
NOK 54,7M
+1% vs 2023
EBITDA margin
20.0%
-6% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
NOK 8,6M
-4% vs 2023
| Revenue | NOK 54,7M | +1% |
| EBITDA | NOK 10,9M | -6% |
| Net profit | NOK 8,6M | -4% |
| Total assets | NOK 21,4M | -8% |
| Equity | NOK 1,9M | +5% |
| Employees | 34 | — |
Legal name
Ø-HALLEN PUBDRIFT AS
Org number
986382321
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. januar 2004
Share capital
NOK 100 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder og ett styremedlem i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Yte tjenester og salg innenfor restaurantbransjen samt deltagelse i andre selskaper med samme eller lignende formål.
Address
Rådhusgata 32, 0151 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 14 475 | 14 455 | 16 170 | 17 739 | 15 443 | 6 676 | 85 | 32 317 | 40 472 | 44 478 | 48 731 | 51 703 | 24 340 | 24 182 | 49 489 | 54 031 | 54 740 |
| Staff expenses | −0 | −4 974 | −4 502 | −4 871 | −5 707 | −4 988 | −240 | −123 | −10 694 | −11 564 | −11 964 | −12 908 | −13 733 | −6 681 | −6 233 | −14 103 | −15 580 | −16 001 |
| EBITDA | 0 | 1 932 | 2 524 | 3 302 | 3 480 | 2 108 | 4 693 | −465 | 2 001 | 6 289 | 8 557 | 10 287 | 11 114 | 866 | 2 192 | 8 988 | 11 579 | 10 937 |
| Depreciation & amort. | −0 | −486 | −609 | −580 | −580 | −587 | −0 | −0 | −1 809 | −2 274 | −2 367 | −2 450 | −2 635 | −829 | −735 | −811 | −632 | −476 |
| EBIT | 0 | 1 446 | 1 915 | 2 722 | 2 901 | 1 520 | 4 693 | −465 | 192 | 4 015 | 6 190 | 7 836 | 8 478 | 37 | 1 457 | 8 177 | 10 948 | 10 461 |
| Net financials | 0 | −15 | −27 | −5 | 6 | 4 | 222 | 154 | 7 | −15 | −10 | 12 | 29 | 23 | 4 | 182 | 581 | 552 |
| Profit before tax | 0 | 1 431 | 1 888 | 2 717 | 2 907 | 1 524 | 4 915 | −311 | 198 | 4 001 | 6 180 | 7 848 | 8 508 | 60 | 1 461 | 8 359 | 11 529 | 11 013 |
| Tax | −0 | 414 | 541 | 777 | 827 | 447 | 1 347 | −80 | 34 | 995 | 1 485 | 1 822 | 1 877 | 16 | 324 | 1 843 | 2 538 | 2 423 |
| Net profit | 0 | 1 017 | 1 347 | 1 940 | 2 079 | 1 077 | 3 568 | −231 | 164 | 3 005 | 4 695 | 6 027 | 6 630 | 44 | 1 138 | 6 516 | 8 992 | 8 590 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 4 882 | 5 642 | 6 494 | 6 777 | 8 474 | 6 516 | 5 387 | 13 062 | 15 647 | 17 556 | 20 764 | 18 712 | 10 516 | 9 473 | 20 062 | 23 348 | 21 427 |
| Equity | — | 1 827 | 2 454 | 2 594 | 2 481 | 1 614 | 4 082 | 4 271 | 4 436 | 5 566 | 5 321 | 4 269 | 5 589 | 3 532 | 1 892 | 1 884 | 1 812 | 1 898 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 829 | 889 | 907 | 637 | 316 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 3 056 | 2 644 | 3 637 | 4 296 | 6 860 | 1 605 | 227 | 7 719 | 9 444 | 11 918 | 16 472 | 13 124 | 6 983 | 7 581 | 18 178 | 21 536 | 19 530 |
| Total debt | 0 | 3 056 | 3 189 | 3 900 | 4 296 | 6 860 | 2 434 | 1 116 | 8 626 | 10 081 | 12 234 | 16 495 | 13 124 | 6 983 | 7 581 | 18 178 | 21 536 | 19 530 |
EBITDA margin
20.0%
This company
15.8%
Market median
+27% vs market
20072024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20072024
Return on equity
452.7%
This company
18.4%
Market median
+2360% vs market
20072024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20072024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20072024
Debt / equity
10.29×
This company
0.62×
Market median
-1560% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
OJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Akershusgruppen As | Company | 100.0% | 100.0% | 2024 |
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Akershusgruppen Topco AsAkershusgruppen Bidco AsAkershusgruppen As
Ø-HALLEN PUBDRIFT AS (this company)Board members of Ø-HALLEN PUBDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Fredrik Ekelund | Chief Executive Officer | 0 companies |
| Børre Jensen | Chief Executive Officer | 0 companies |
| Ole Johan Tollefsen | Chief Executive Officer | 0 companies |
| Audun Romstad Stavne | Board of Directors | 0 companies |
| Tom Erik Andreassen | Board of Directors | 0 companies |