Riskpilot← Back to searchSign inGet full accessDAGLIGSTUEN AS
ASActiveOrg 987904003Stortingsgata 24, 0161 OsloRestaurant activities · NACE 5611Est. 200520 employees
Revenue 2024
NOK 25,5M
+4% vs 2023
EBITDA margin
11.6%
+37% vs 2023
Equity ratio
18.7%
Financial strength
Net profit 2024
NOK 1,9M
+78% vs 2023
| Revenue | NOK 25,5M | +4% |
| EBITDA | NOK 2,9M | +37% |
| Net profit | NOK 1,9M | +78% |
| Total assets | NOK 12,3M | -12% |
| Equity | NOK 2,3M | -1% |
| Employees | 20 | — |
Legal name
DAGLIGSTUEN AS
Org number
987904003
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
21. februar 2005
Share capital
NOK 205 000
Employees
20 (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 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 789 | 8 547 | 11 108 | 12 037 | 11 074 | 13 062 | 14 185 | 15 061 | 16 329 | 21 541 | 9 938 | 10 777 | 21 292 | 24 508 | 25 455 |
| Staff expenses | −2 756 | −3 206 | −3 722 | −4 139 | −3 958 | −4 342 | −4 453 | −4 579 | −5 535 | −6 338 | −3 784 | −2 802 | −8 128 | −8 676 | −7 291 |
| EBITDA | 766 | 612 | 1 483 | 1 634 | 170 | 1 815 | 2 169 | 2 611 | 567 | 4 163 | 314 | 1 842 | 1 738 | 2 145 | 2 941 |
| Depreciation & amort. | −282 | −278 | −140 | −143 | −394 | −341 | −335 | −279 | −1 851 | −1 327 | −1 327 | −1 325 | −1 310 | −928 | −865 |
| EBIT | 484 | 333 | 1 343 | 1 491 | −224 | 1 474 | 1 834 | 2 332 | −1 284 | 2 836 | −1 012 | 516 | 428 | 1 217 | 2 076 |
| Net financials | 1 | 1 | 15 | 32 | 11 | 14 | −3 | −11 | −66 | −113 | −27 | −78 | 36 | 152 | 361 |
| Profit before tax | 485 | 334 | 1 357 | 1 522 | −213 | 1 487 | 1 831 | 2 321 | −1 350 | 2 723 | −1 039 | 438 | 464 | 1 369 | 2 437 |
| Tax | 137 | 94 | 381 | 436 | −57 | 420 | 467 | 564 | −288 | 600 | −228 | 96 | 102 | 301 | 536 |
| Net profit | 348 | 241 | 976 | 1 086 | −156 | 1 067 | 1 364 | 1 757 | −1 062 | 2 123 | −811 | 342 | 362 | 1 067 | 1 901 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 798 | 3 107 | 4 955 | 6 832 | 11 666 | 7 329 | 10 562 | 8 364 | 8 685 | 9 842 | 5 875 | 7 030 | 17 211 | 13 973 | 12 328 |
| Equity | 785 | 742 | 1 682 | 2 769 | 2 612 | 2 718 | 2 743 | 2 905 | 1 843 | 2 384 | 1 573 | 1 915 | 2 277 | 2 337 | 2 302 |
| Long-term debt | −25 | −40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 988 | 2 325 | 3 258 | 4 056 | 9 053 | 4 610 | 7 819 | 5 459 | 6 842 | 7 458 | 4 302 | 5 115 | 14 935 | 11 637 | 10 026 |
| Total debt | 1 988 | 2 325 | 3 258 | 4 056 | 9 053 | 4 610 | 7 819 | 5 459 | 6 842 | 7 458 | 4 302 | 5 115 | 14 935 | 11 637 | 10 026 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20092024
Equity ratio
18.7%
This company
38.2%
Market median
-51% vs market
20092024
Return on equity
82.6%
This company
18.4%
Market median
+349% vs market
20092024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20092024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20092024
Debt / equity
4.36×
This company
0.62×
Market median
-603% vs market
20092024
- 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 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
BB Deputy Member | Deputy Member | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hotell- Og Restauranthuset Continental As | Company | 100.0% | 100.0% | 2024 |
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Tig As
DAGLIGSTUEN AS Board members of DAGLIGSTUEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabeth Caroline Brochmann | Chief Executive Officer | 0 companies |
| Bjørne Byhring | Deputy Member | 0 companies |