Riskpilot← Back to searchSign inGet full accessRESTAURANTHUSET OPERAEN AS
ASActiveOrg 991642676Kirsten Flagstads Plass 1, 0150 OsloRestaurant activities · NACE 5611Est. 200758 employees
Revenue 2024
NOK 48,7M
+3% vs 2023
EBITDA margin
4.3%
+59% vs 2023
Equity ratio
0.5%
Financial strength
Net profit 2024
NOK 1,6M
+94% vs 2023
| Revenue | NOK 48,7M | +3% |
| EBITDA | NOK 2,1M | +59% |
| Net profit | NOK 1,6M | +94% |
| Total assets | NOK 19,5M | +14% |
| Equity | NOK 100K | +0% |
| Employees | 58 | — |
Legal name
RESTAURANTHUSET OPERAEN AS
Org number
991642676
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
11. september 2007
Share capital
NOK 100 000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant, selskaps- og konferanselokaler samt catering med tilhørende virksomhet.
Address
Kirsten Flagstads Plass 1, 0150 Oslo
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 | 13 240 | 9 435 | 40 798 | 47 144 | 48 679 |
| Staff expenses | −4 450 | −3 255 | −15 666 | −17 213 | −16 851 |
| EBITDA | −1 158 | 901 | 1 446 | 1 303 | 2 070 |
| Depreciation & amort. | −224 | −200 | −448 | −438 | −418 |
| EBIT | −1 381 | 701 | 998 | 865 | 1 652 |
| Net financials | −39 | −52 | 12 | 167 | 346 |
| Profit before tax | −1 420 | 649 | 1 010 | 1 033 | 1 998 |
| Tax | −312 | 143 | 270 | 228 | 440 |
| Net profit | −1 108 | 506 | 740 | 804 | 1 558 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 359 | 8 253 | 14 051 | 17 053 | 19 461 |
| Equity | −1 008 | −501 | 100 | 100 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 11 367 | 8 755 | 13 935 | 16 953 | 19 361 |
| Total debt | 11 367 | 8 755 | 13 950 | 16 953 | 19 361 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
0.5%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
1553.8%
This company
18.4%
Market median
+8345% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
2.50×
This company
1.12×
Market median
+123% vs market
20202024
Debt / equity
193.04×
This company
0.62×
Market median
-31035% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
ES Chief Executive Officer | Chief Executive Officer | 2015 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Bjørn Tore Furset As
RESTAURANTHUSET OPERAEN AS Board members of RESTAURANTHUSET OPERAEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erling Sjøen Mikkelsen | Chief Executive Officer | 0 companies |
| Jennie Elin Maria Lager Kihlman | Chief Executive Officer | 0 companies |
| Bjørn Tore Furset | Chairman | 0 companies |