Riskpilot← Back to searchSign inGet full accessTHEATERCAFEEN AS
ASActiveOrg 987903937Stortingsgata 24, 0161 OsloRestaurant activities · NACE 5611Est. 2005144 employees
Revenue 2024
NOK 101,8M
+13% vs 2023
EBITDA margin
4.2%
+12% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK 1,9M
+26% vs 2023
| Revenue | NOK 101,8M | +13% |
| EBITDA | NOK 4,3M | +12% |
| Net profit | NOK 1,9M | +26% |
| Total assets | NOK 46,8M | -6% |
| Equity | NOK 5,1M | +9% |
| Employees | 144 | — |
Legal name
THEATERCAFEEN AS
Org number
987903937
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
21. februar 2005
Share capital
NOK 1 140 000
Employees
144 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene
Company purpose
Cafe- og restaurantdrift og hva som dermed står i naturlig forbindelse.
Address
Stortingsgata 24, 0161 Oslo
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 | 34 076 | 40 800 | 75 450 | 89 749 | 101 796 |
| Staff expenses | −14 663 | −15 992 | −34 428 | −40 358 | −47 373 |
| EBITDA | −956 | 189 | 698 | 3 816 | 4 291 |
| Depreciation & amort. | −1 907 | −1 005 | −1 048 | −1 395 | −1 524 |
| EBIT | −2 863 | −816 | −350 | 2 421 | 2 767 |
| Net financials | 24 | −66 | −215 | −466 | −293 |
| Profit before tax | −2 839 | −882 | −565 | 1 955 | 2 474 |
| Tax | −624 | −192 | −122 | 432 | 551 |
| Net profit | −2 215 | −690 | −444 | 1 523 | 1 923 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 973 | 26 882 | 47 108 | 49 793 | 46 762 |
| Equity | 3 879 | 3 189 | 4 253 | 4 702 | 5 118 |
| Long-term debt | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Short-term debt | 9 094 | 17 693 | 36 855 | 39 091 | 35 644 |
| Total debt | 15 094 | 23 693 | 42 855 | 45 091 | 41 644 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20202024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
2.18×
This company
1.12×
Market median
+95% vs market
20202024
Debt / equity
8.14×
This company
0.62×
Market median
-1213% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Former (3) | ||
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tig AsContinental Holding AsHotell- Og Restauranthuset Continental As
THEATERCAFEEN AS (this company)Board members of THEATERCAFEEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claes-Erik Johan Skog | Board of Directors | 0 companies |
| Elisabeth Caroline Brochmann | Chairman | 0 companies |
| Bjørne Byhring | Board of Directors | 0 companies |
| Ole Martin Alfsen | Board of Directors | 0 companies |
| Christen Brochmann Byhring | Board of Directors | 0 companies |
| Louise Fuchs | Board of Directors | 0 companies |
| Arne Espen Karlsen | Board of Directors | 0 companies |
| Øyvind Svarthumle Bruland | Board of Directors | 0 companies |
| Caroline Brochmann Byhring | Board of Directors | 0 companies |