Riskpilot← Back to searchSign inGet full accessWR RESTAURANTDRIFT AS
ASActiveOrg 987707615Florenveien 10, 3265 LarvikTemporary employment agency activities and other human resource provisions · NACE 7820Est. 20051 employees
Revenue 2024
NOK 2,4M
-63% vs 2023
EBITDA margin
33.2%
-43% vs 2023
Equity ratio
45.4%
Financial strength
Net profit 2024
NOK 804K
-29% vs 2023
| Revenue | NOK 2,4M | -63% |
| EBITDA | NOK 805K | -43% |
| Net profit | NOK 804K | -29% |
| Total assets | NOK 1,2M | -20% |
| Equity | NOK 556K | +324% |
| Employees | 1 | — |
Legal name
WR RESTAURANTDRIFT AS
Org number
987707615
Legal form
Aksjeselskap
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
11. januar 2005
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av driftsmidler og arbeidskraft og deltagelse i selskaper innenfor restaurantbransjen.
Address
Florenveien 10, 3265 Larvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 532 | 820 | 664 | 859 | 1 022 | 1 753 | 1 537 | 1 457 | 1 697 | 1 514 | 2 510 | 742 | 3 073 | 6 472 | 2 421 |
| Staff expenses | 2 | −0 | −99 | −32 | −1 | −522 | −417 | −1 275 | −405 | −524 | −314 | −1 008 | −466 | −769 | −838 | −903 | −931 |
| EBITDA | −34 | −28 | 255 | 530 | 377 | 150 | 309 | 127 | 706 | 552 | 762 | −824 | 824 | −829 | 1 029 | 1 406 | 805 |
| Depreciation & amort. | −0 | −0 | −11 | −45 | −65 | −72 | −82 | −121 | −191 | −220 | −479 | −536 | −387 | −382 | −339 | −202 | −1 |
| EBIT | −34 | −28 | 244 | 485 | 312 | 77 | 228 | 6 | 514 | 332 | 283 | −1 360 | 437 | −1 210 | 690 | 1 204 | 804 |
| Net financials | 200 | −3 | −870 | 2 | 2 | 0 | −0 | −8 | −249 | −20 | −82 | 191 | −210 | −65 | 119 | −70 | 0 |
| Profit before tax | 166 | −31 | −625 | 487 | 314 | 77 | 227 | −2 | 265 | 312 | 201 | −1 169 | 227 | −1 276 | 809 | 1 135 | 804 |
| Tax | −7 | −8 | 68 | 137 | 88 | 22 | 61 | 0 | 123 | 71 | 42 | −54 | 148 | −0 | −0 | −0 | −0 |
| Net profit | 173 | −23 | −694 | 351 | 226 | 56 | 166 | −3 | 142 | 241 | 158 | −1 115 | 79 | −1 276 | 809 | 1 135 | 804 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 699 | 1 025 | 947 | 714 | 933 | 1 229 | 751 | 1 463 | 1 334 | 3 177 | 3 806 | 3 598 | 3 388 | 1 243 | 1 530 | 1 526 | 1 225 |
| Equity | 171 | 148 | −546 | −196 | 31 | 86 | 121 | 118 | 260 | 463 | 621 | −494 | −415 | −1 690 | −881 | −248 | 556 |
| Long-term debt | 2 | 0 | 9 | 7 | 3 | 0 | 0 | 500 | 243 | 2 151 | 2 448 | 2 208 | 2 032 | 2 302 | 1 939 | 1 327 | 4 |
| Short-term debt | 1 526 | 878 | 1 485 | 902 | 899 | 1 143 | 630 | 845 | 831 | 563 | 737 | 1 884 | 1 770 | 630 | 472 | 447 | 665 |
| Total debt | 1 528 | 878 | 1 494 | 909 | 903 | 1 143 | 630 | 1 345 | 1 074 | 2 714 | 3 184 | 4 092 | 3 803 | 2 933 | 2 411 | 1 774 | 669 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20082024
Equity ratio
45.4%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
144.6%
This company
18.4%
Market median
+686% vs market
20082024
Net profit margin
33.2%
This company
8.1%
Market median
+310% vs market
20082024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20082024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
20082024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of WR RESTAURANTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Vian | Board of Directors | 0 companies |
| Kjell Ivar Moen | Board of Directors | 0 companies |
| Johnny Hermann Wülfken | Chairman | 0 companies |