Riskpilot← Back to searchSign inGet full accessKVILEHYTTA AS
ASActiveOrg 990331472Åheim, 6146 ÅheimRestaurant activities · NACE 5611Est. 20067 employees
Revenue 2024
NOK 1,4M
-3% vs 2023
EBITDA margin
1.7%
+130% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
NOK -178K
-30% vs 2023
| Revenue | NOK 1,4M | -3% |
| EBITDA | NOK 24K | +130% |
| Net profit | NOK -178K | -30% |
| Total assets | NOK 1,4M | -15% |
| Equity | NOK 662K | -21% |
| Employees | 7 | — |
Legal name
KVILEHYTTA AS
Org number
990331472
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
11. oktober 2006
Share capital
NOK 747 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kafe, serverings- og restaurantdrift. Catering, samt salg av andre varer og tjenester som naturlig faller inn under dette. Overnattingsvirksomhet. Kjøp, utleie og formidling av utleie av fast eiendom. Beslektet virksomhet.
Address
Åheim, 6146 Åheim
Phone
+4790058453
Email
post@kvilehytta.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 | 1 174 | 1 485 | 1 515 | 1 476 | 1 435 |
| Staff expenses | −474 | −643 | −640 | −696 | −512 |
| EBITDA | −13 | 20 | 87 | −80 | 24 |
| Depreciation & amort. | −104 | −99 | −94 | −78 | −72 |
| EBIT | −117 | −79 | −7 | −159 | −48 |
| Net financials | 46 | −31 | −153 | 19 | −130 |
| Profit before tax | −71 | −110 | −160 | −140 | −178 |
| Tax | −31 | 3 | −11 | −2 | −0 |
| Net profit | −39 | −114 | −149 | −137 | −178 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 030 | 2 112 | 1 919 | 1 676 | 1 432 |
| Equity | 1 214 | 1 127 | 978 | 840 | 662 |
| Long-term debt | 616 | 753 | 662 | 580 | 500 |
| Short-term debt | 199 | 232 | 279 | 255 | 270 |
| Total debt | 816 | 985 | 941 | 835 | 770 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
-26.9%
This company
18.4%
Market median
-246% vs market
20202024
Net profit margin
-12.4%
This company
8.1%
Market median
-253% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 (3) | ||
| Deputy Chairman | 2006 | |
| Board of Directors | 2006 | |
| Chairman | 2006 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KVILEHYTTA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Linda Kristin Ekremsæter | Deputy Chairman | 0 companies |
| Ronny Malvin Ekremsæter | Board of Directors | 0 companies |
| Per Roar Haug | Chairman | 0 companies |