Riskpilot← Back to searchSign inGet full accessHARBOUR CAYO AS
ASActiveOrg 993397407Skuteviksbodene 20, 5035 BergenRestaurant activities · NACE 5611Est. 200820 employees
Revenue 2024
NOK 14,5M
+23% vs 2023
EBITDA margin
4.6%
+713% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
NOK 490K
+426% vs 2023
| Revenue | NOK 14,5M | +23% |
| EBITDA | NOK 662K | +713% |
| Net profit | NOK 490K | +426% |
| Total assets | NOK 2,6M | +24% |
| Equity | NOK 109K | +66% |
| Employees | 20 | — |
Legal name
HARBOUR CAYO AS
Org number
993397407
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
23. desember 2008
Share capital
NOK 100 000
Employees
20 (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, pub, kafeteria, kiosk o.l.
Address
Skuteviksbodene 20, 5035 Bergen
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 | 2 887 | 3 303 | 8 063 | 11 801 | 14 508 |
| Staff expenses | −972 | −1 521 | −4 018 | −4 826 | −5 532 |
| EBITDA | −1 785 | −2 615 | −2 592 | −108 | 662 |
| Depreciation & amort. | −55 | −128 | −181 | −133 | −84 |
| EBIT | −1 840 | −2 743 | −2 773 | −241 | 578 |
| Net financials | 0 | 0 | −139 | 28 | 50 |
| Profit before tax | −1 855 | −2 805 | −2 912 | −213 | 628 |
| Tax | −96 | −631 | −0 | −63 | 138 |
| Net profit | −1 759 | −2 174 | −2 912 | −150 | 490 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 117 | 3 986 | 5 824 | 2 128 | 2 643 |
| Equity | −1 357 | −1 293 | 87 | 65 | 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 350 | 745 | 5 737 | 2 063 | 2 534 |
| Total debt | 2 474 | 5 279 | 5 737 | 2 063 | 2 534 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
449.6%
This company
18.4%
Market median
+2343% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
5.49×
This company
1.12×
Market median
+390% vs market
20202024
Debt / equity
23.26×
This company
0.62×
Market median
-3652% 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 (2) | ||
KL Deputy Member | Deputy Member | 2011 |
JP Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Åstveit Holding As
HARBOUR CAYO AS Board members of HARBOUR CAYO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Lien | Deputy Member | 0 companies |
| Jan Petter Eilertsen | Chief Executive Officer | 0 companies |
| Bjørn Hanevik | Chairman | 0 companies |