Riskpilot← Back to searchSign inGet full accessVESTFOSSEN RESTAURANTDRIFT AS
ASActiveOrg 991877223Storgata 73, 3320 VestfossenRestaurant activities · NACE 5611Est. 200726 employeeswww.onkelthor.no
Revenue 2024
NOK 9,3M
+14% vs 2023
EBITDA margin
1.0%
+282% vs 2023
Equity ratio
-11.4%
Financial strength
Net profit 2024
NOK -1K
+99% vs 2023
| Revenue | NOK 9,3M | +14% |
| EBITDA | NOK 89K | +282% |
| Net profit | NOK -1K | +99% |
| Total assets | NOK 1,3M | +56% |
| Equity | NOK -146K | -1% |
| Employees | 26 | — |
Legal name
VESTFOSSEN RESTAURANTDRIFT AS
Org number
991877223
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
7. november 2007
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Espen samuelsen
Company purpose
Restauranter,samt delta i andre selskap.
Address
Storgata 73, 3320 Vestfossen
Website
www.onkelthor.no
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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 | 3 496 | 4 393 | 6 386 | 8 160 | 9 310 |
| Staff expenses | −1 235 | −1 674 | −2 239 | −2 612 | −2 658 |
| EBITDA | 33 | −13 | 89 | −49 | 89 |
| Depreciation & amort. | −39 | −39 | −18 | −24 | −46 |
| EBIT | −6 | −53 | 71 | −73 | 43 |
| Net financials | −7 | −7 | −11 | −11 | −44 |
| Profit before tax | −13 | −60 | 60 | −85 | −1 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −13 | −60 | 60 | −85 | −1 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 376 | 497 | 707 | 823 | 1 288 |
| Equity | −60 | −120 | −61 | −145 | −146 |
| Long-term debt | 28 | 6 | 0 | 0 | 174 |
| Short-term debt | 408 | 612 | 767 | 968 | 1 260 |
| Total debt | 436 | 617 | 767 | 968 | 1 434 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20202024
Equity ratio
-11.4%
This company
38.2%
Market median
-130% vs market
20202024
Return on equity
-110500.0%
This company
18.4%
Market median
-600643% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
7.23×
This company
1.12×
Market median
+546% vs market
20202024
Debt / equity
9.81×
This company
0.62×
Market median
-1482% 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) | ||
ES Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VESTFOSSEN RESTAURANTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Samuelsen | Chief Executive Officer | 0 companies |
| Dag Ivar Bastiansen | Board of Directors | 0 companies |
| Jan Kristensen | Board of Directors | 0 companies |
| Kyrre Wold | Board of Directors | 0 companies |
| Sander Gebuhr Aulie | Board of Directors | 0 companies |
| Marius Pettersen Juelsen | Board of Directors | 0 companies |
| Sascha-Benno Klatzka | Board of Directors | 0 companies |