Riskpilot← Back to searchSign inGet full accessCAFE RALLAREN AS
ASActiveOrg 990957061Drift av restauranter og kafeer · NACE 56101Est. 20076 employeeswww.caferallaren.no
Revenue 2024
NOK 7M
-9% vs 2023
EBITDA margin
8.1%
-68% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
NOK 414K
-71% vs 2023
| Revenue | NOK 7M | -9% |
| EBITDA | NOK 562K | -68% |
| Net profit | NOK 414K | -71% |
| Total assets | NOK 2,3M | -37% |
| Equity | NOK 660K | +168% |
| Employees | 6 | — |
Legal name
CAFE RALLAREN AS
Org number
990957061
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
12. mars 2007
Share capital
NOK 100 000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av restauranter og kafeer.
Address
Email
info@caferallaren.no
Website
www.caferallaren.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 989 | 2 485 | 6 328 | 7 636 | 6 951 |
| Staff expenses | −714 | −955 | −2 106 | −2 627 | −3 062 |
| EBITDA | 218 | 130 | 1 264 | 1 770 | 562 |
| Depreciation & amort. | −12 | −12 | −12 | −14 | −17 |
| EBIT | 206 | 118 | 1 252 | 1 756 | 545 |
| Net financials | −5 | 0 | −1 | −4 | 16 |
| Profit before tax | 201 | 118 | 1 251 | 1 752 | 561 |
| Tax | 39 | 27 | 344 | 340 | 147 |
| Net profit | 162 | 91 | 906 | 1 412 | 414 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 233 | 1 921 | 3 791 | 3 641 | 2 290 |
| Equity | 1 960 | 1 651 | 2 058 | 246 | 660 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 273 | 269 | 1 733 | 3 396 | 1 630 |
| Total debt | 273 | 269 | 1 733 | 3 396 | 1 630 |
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
20202024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20202024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20202024
Debt / equity
2.47×
This company
0.62×
Market median
-298% 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 (1) | ||
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2014 – 2024 | |
| Board of Directors | 2014 – 2024 | |
| Board of Directors | 2014 – 2024 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CAFE RALLAREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Bjørnestad | Chairman | 0 companies |
| Stian Eriksen Bjørnestad | Board of Directors | 0 companies |
| Sivert Bakk | Chairman | 0 companies |
| Marit Bjørnestad | Board of Directors | 0 companies |