Riskpilot← Back to searchSign inGet full accessBRASSERI CAVA AS
ASActiveOrg 988487155Carl Johans Gate 5, 7010 TrondheimRestaurant activities · NACE 5611Est. 200551 employees
Revenue 2024
NOK 44,3M
+6% vs 2023
EBITDA margin
12.2%
+6% vs 2023
Equity ratio
35.3%
Financial strength
Net profit 2024
NOK 5M
+19% vs 2023
| Revenue | NOK 44,3M | +6% |
| EBITDA | NOK 5,4M | +6% |
| Net profit | NOK 5M | +19% |
| Total assets | NOK 19,1M | +0% |
| Equity | NOK 6,7M | +280% |
| Employees | 51 | — |
Legal name
BRASSERI CAVA AS
Org number
988487155
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
11. august 2005
Share capital
NOK 300 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantdrift og eventuelt investering i andre selskap med lignende virksomhet samt aktivitet som naturlig hører sammen med dette.
Address
Carl Johans Gate 5, 7010 Trondheim
Phone
+4773568900
Email
booking@2rok.no
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 | 14 164 | 15 446 | 17 767 | 19 802 | 20 927 | 22 467 | 24 455 | 28 495 | 29 539 | 31 950 | 30 504 | 31 712 | 22 729 | 29 257 | 40 769 | 41 806 | 44 326 |
| Staff expenses | −4 992 | −5 644 | −6 480 | −7 351 | −7 703 | −8 304 | −9 117 | −10 825 | −11 078 | −12 497 | −12 558 | −13 137 | −9 003 | −10 912 | −16 156 | −17 829 | −19 401 |
| EBITDA | 1 821 | 1 968 | 2 712 | 3 240 | 3 321 | 3 766 | 3 803 | 4 575 | 4 500 | 4 830 | 3 563 | 4 353 | 2 501 | 4 427 | 6 778 | 5 089 | 5 390 |
| Depreciation & amort. | −354 | −400 | −392 | −276 | −242 | −259 | −387 | −568 | −747 | −773 | −751 | −597 | −902 | −679 | −728 | −372 | −427 |
| EBIT | 1 467 | 1 569 | 2 320 | 2 964 | 3 079 | 3 507 | 3 416 | 4 007 | 3 753 | 4 057 | 2 812 | 3 756 | 1 600 | 3 748 | 6 050 | 4 718 | 4 963 |
| Net financials | 58 | −6 | 24 | 21 | 33 | 26 | −23 | −99 | −191 | −110 | −93 | −55 | −53 | 951 | 2 198 | 541 | 1 416 |
| Profit before tax | 1 524 | 1 562 | 2 344 | 2 985 | 3 112 | 3 533 | 3 393 | 3 908 | 3 562 | 3 948 | 2 719 | 3 701 | 1 547 | 4 698 | 8 249 | 5 259 | 6 380 |
| Tax | 430 | 451 | 664 | 850 | 895 | 1 026 | 943 | 1 075 | 912 | 960 | 649 | 823 | 348 | 1 034 | 2 000 | 1 075 | 1 412 |
| Net profit | 1 094 | 1 112 | 1 679 | 2 135 | 2 217 | 2 507 | 2 450 | 2 833 | 2 649 | 2 988 | 2 071 | 2 878 | 1 199 | 3 664 | 6 249 | 4 184 | 4 968 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 854 | 4 944 | 6 336 | 7 266 | 8 078 | 8 568 | 9 046 | 13 775 | 14 838 | 13 672 | 11 584 | 14 499 | 14 079 | 17 667 | 19 726 | 19 139 | 19 115 |
| Equity | 490 | 501 | 681 | 736 | 813 | 300 | 300 | 1 503 | 300 | 300 | 300 | 3 178 | 4 376 | 8 040 | 6 589 | 1 773 | 6 741 |
| Long-term debt | 235 | 104 | 0 | 0 | 0 | 0 | 229 | 4 264 | 3 400 | 2 681 | 1 947 | 1 190 | 1 863 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 130 | 4 338 | 5 655 | 6 530 | 7 265 | 8 268 | 8 517 | 8 008 | 11 137 | 10 691 | 9 337 | 10 131 | 7 840 | 9 626 | 13 137 | 17 366 | 12 374 |
| Total debt | 4 364 | 4 442 | 5 655 | 6 530 | 7 265 | 8 268 | 8 746 | 12 272 | 14 538 | 13 372 | 11 284 | 11 321 | 9 703 | 9 626 | 13 137 | 17 366 | 12 374 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
20082024
Return on equity
73.7%
This company
18.4%
Market median
+301% vs market
20082024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
20082024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20082024
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Deputy Member | Deputy Member | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roar Hildonen As | Company | 70.0% | 70.0% | 2023 |
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Roar Hildonen As
BRASSERI CAVA AS Board members of BRASSERI CAVA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Jullumstrø Hildonen | Deputy Member | 0 companies |
| Roar Hildonen | Chairman | 0 companies |
| Alexander Hildrum Skjefte | Board of Directors | 0 companies |