Riskpilot← Back to searchSign inGet full accessEKEBERGRESTAURANTEN AS
ASActiveOrg 987286369Kongsveien 15, 0193 OsloRestaurant activities · NACE 5611Est. 2004118 employeeswww.ekebergrestauranten.com
Revenue 2024
NOK 58,3M
-3% vs 2023
EBITDA margin
5.2%
-27% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
NOK 1,9M
-37% vs 2023
| Revenue | NOK 58,3M | -3% |
| EBITDA | NOK 3M | -27% |
| Net profit | NOK 1,9M | -37% |
| Total assets | NOK 11,9M | -24% |
| Equity | NOK 100K | +0% |
| Employees | 118 | — |
Legal name
EKEBERGRESTAURANTEN AS
Org number
987286369
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
2. oktober 2004
Share capital
NOK 100 000
Employees
118 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant, selskaps- og konferanselokaler samt catering med tilhørende virksomhet.
Address
Kongsveien 15, 0193 Oslo
Website
www.ekebergrestauranten.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 542 | 41 418 | 61 826 | 59 976 | 58 302 |
| Staff expenses | −13 163 | −12 324 | −20 636 | −22 474 | −23 610 |
| EBITDA | −767 | 2 742 | 3 446 | 4 153 | 3 026 |
| Depreciation & amort. | −445 | −405 | −542 | −527 | −643 |
| EBIT | −1 211 | 2 336 | 2 904 | 3 626 | 2 382 |
| Net financials | −67 | −76 | 76 | 221 | 21 |
| Profit before tax | −1 278 | 2 260 | 2 980 | 3 847 | 2 403 |
| Tax | −275 | 503 | 660 | 852 | 531 |
| Net profit | −1 003 | 1 757 | 2 320 | 2 995 | 1 872 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 017 | 16 061 | 17 538 | 15 703 | 11 875 |
| Equity | −903 | 100 | 100 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 326 | 15 562 | 17 238 | 15 603 | 11 775 |
| Total debt | 9 920 | 15 961 | 17 438 | 15 603 | 11 775 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
1869.7%
This company
18.4%
Market median
+10061% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
4.91×
This company
1.12×
Market median
+338% vs market
20202024
Debt / equity
117.61×
This company
0.62×
Market median
-18869% 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) | ||
JH Deputy Member | Deputy Member | 2004 |
RW Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
JI Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2004 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bjørn Tore Furset As
EKEBERGRESTAURANTEN AS Board members of EKEBERGRESTAURANTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Hjorth-Eriksen Furset | Deputy Member | 0 companies |
| Ragnhild Wright Ousland | Chief Executive Officer | 0 companies |
| Jenny Ingrid Linnea Björklund | Chief Executive Officer | 0 companies |
| Bjørn Tore Furset | Chairman | 0 companies |