Riskpilot← Back to searchSign inGet full accessRESTAURANT SJØHUSET DRIFT AS
ASActiveOrg 987597925Østre Strandgate 12A, 4610 Kristiansand SRestaurant activities · NACE 5611Est. 200442 employeeswww.sjøhuset.no
Revenue 2024
NOK 29,4M
+2% vs 2023
EBITDA margin
7.3%
+513% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
NOK 1,5M
+11729% vs 2023
| Revenue | NOK 29,4M | +2% |
| EBITDA | NOK 2,2M | +513% |
| Net profit | NOK 1,5M | +11729% |
| Total assets | NOK 13,4M | +2% |
| Equity | NOK 9,9M | +5% |
| Employees | 42 | — |
Legal name
RESTAURANT SJØHUSET DRIFT AS
Org number
987597925
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
15. desember 2004
Share capital
NOK 600 000
Employees
42 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å drive restaurantvirksomhet.
Address
Østre Strandgate 12A, 4610 Kristiansand S
Website
www.sjøhuset.no
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 | 23 968 | 24 697 | 31 094 | 28 818 | 29 362 |
| Staff expenses | −7 457 | −8 482 | −12 334 | −11 915 | −11 360 |
| EBITDA | 4 285 | 3 156 | 2 045 | 351 | 2 154 |
| Depreciation & amort. | −235 | −302 | −368 | −473 | −433 |
| EBIT | 4 050 | 2 854 | 1 676 | −121 | 1 720 |
| Net financials | −26 | 26 | 60 | 104 | 193 |
| Profit before tax | 4 024 | 2 880 | 1 737 | −17 | 1 913 |
| Tax | 886 | 635 | 386 | −4 | 419 |
| Net profit | 3 138 | 2 245 | 1 350 | −13 | 1 494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 854 | 11 232 | 14 175 | 13 112 | 13 415 |
| Equity | 5 791 | 8 036 | 9 386 | 9 373 | 9 867 |
| Long-term debt | 3 000 | 0 | 753 | 0 | 0 |
| Short-term debt | 3 063 | 3 197 | 4 036 | 3 739 | 3 548 |
| Total debt | 6 063 | 3 197 | 4 789 | 3 739 | 3 548 |
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20202024
Return on equity
15.1%
This company
18.4%
Market median
+18% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 | |
| Company | 20% | 20% | 2024 |
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Max Hansen Invest As
RESTAURANT SJØHUSET DRIFT AS Board members of RESTAURANT SJØHUSET DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Lærum Pedersen | Chief Executive Officer | 0 companies |
| Tom Helge Djuphagen | Board of Directors | 0 companies |
| Max Ejvind Jan Hansen | Board of Directors | 0 companies |