Riskpilot← Back to searchSign inGet full accessKASTELLET AS
ASActiveOrg 989181769Kastellgata 12E, 4514 MandalRestaurant activities · NACE 5611Est. 200619 employeeswww.kastellet.no
Revenue 2024
NOK 10,5M
-6% vs 2023
EBITDA margin
-3.2%
-235% vs 2023
Equity ratio
-58.9%
Financial strength
Net profit 2024
NOK -835K
-415% vs 2023
| Revenue | NOK 10,5M | -6% |
| EBITDA | NOK -340K | -235% |
| Net profit | NOK -835K | -415% |
| Total assets | NOK 2,4M | -9% |
| Equity | NOK -1,4M | -151% |
| Employees | 19 | — |
Legal name
KASTELLET AS
Org number
989181769
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. januar 2006
Share capital
NOK 330 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Café-drift, catering, overnatting og videreformidling av overnatting, handel, erverv, utleie og drift av eiendommer samt alt hva dermed står i forbindelse, herunder gjennom aksjetegning eller på annen måte å delta i andre selskaper eller foretak.
Address
Kastellgata 12E, 4514 Mandal
Phone
+4745906355
Email
tomerik@kastellet.no
Website
www.kastellet.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 | 9 184 | 10 990 | 13 902 | 11 108 | 10 497 |
| Staff expenses | −3 349 | −4 209 | −5 756 | −4 988 | −4 962 |
| EBITDA | 1 445 | 1 484 | −216 | 251 | −340 |
| Depreciation & amort. | −272 | −347 | −402 | −253 | −170 |
| EBIT | 1 172 | 1 137 | −619 | −2 | −510 |
| Net financials | −93 | −91 | −77 | −160 | −325 |
| Profit before tax | 1 079 | 1 046 | −695 | −162 | −835 |
| Tax | 241 | 236 | 41 | −0 | −0 |
| Net profit | 838 | 810 | −736 | −162 | −835 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 263 | 3 665 | 3 175 | 2 586 | 2 354 |
| Equity | 330 | 346 | −390 | −552 | −1 387 |
| Long-term debt | 128 | 776 | 767 | 356 | 601 |
| Short-term debt | 2 805 | 2 543 | 2 798 | 2 783 | 3 141 |
| Total debt | 2 933 | 3 319 | 3 565 | 3 138 | 3 742 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
-58.9%
This company
38.2%
Market median
-254% vs market
20202024
Return on equity
-83547700.0%
This company
18.4%
Market median
-454063687% vs market
20202024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20202024
Asset turnover
4.46×
This company
1.12×
Market median
+298% vs market
20202024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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) | ||
SL Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Ajbas As
KASTELLET AS Board members of KASTELLET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Lund Tørresvold | Deputy Member | 0 companies |
| Tom Erik Tørresvold | Chairman | 0 companies |