Riskpilot← Back to searchSign inGet full accessCAFE GALLERI AS
ASActiveOrg 993974072Storgaten 28, 4876 GrimstadDrift av restauranter og kafeer · NACE 56101Est. 20090 employees
Revenue 2020
NOK 3,6M
-40% vs 2019
EBITDA margin
4.6%
+157722% vs 2019
Equity ratio
-94.8%
Financial strength
Net profit 2020
NOK -127K
+59% vs 2019
| Revenue | NOK 3,6M | -40% |
| EBITDA | NOK 164K | +157722% |
| Net profit | NOK -127K | +59% |
| Total assets | NOK 773K | -27% |
| Equity | NOK -733K | -21% |
| Employees | 0 | — |
Legal name
CAFE GALLERI AS
Org number
993974072
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
23. april 2009
Share capital
NOK 3 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantdrift samt hva herved står i forbindelse og annen økonomisk virksomhet.
Address
Storgaten 28, 4876 Grimstad
Phone
+4737320449
Email
post@cafe-galleri.no
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 550 | 7 984 | 7 069 | 6 990 | 6 652 | 5 670 | 6 346 | 7 424 | 6 652 | 5 925 | 3 556 |
| Staff expenses | −0 | −2 356 | −2 352 | −2 153 | −2 002 | −1 779 | −1 832 | −2 180 | −2 493 | −2 301 | −1 961 | −1 113 |
| EBITDA | 0 | 567 | 284 | 132 | 151 | 134 | 0 | −167 | 89 | 79 | −0 | 164 |
| Depreciation & amort. | −0 | −0 | −0 | −10 | −14 | −17 | −17 | −40 | −155 | −145 | −210 | −241 |
| EBIT | 0 | 567 | 284 | 121 | 137 | 117 | −17 | −207 | −66 | −67 | −211 | −77 |
| Net financials | 0 | 0 | −2 | −10 | −2 | −2 | −3 | −8 | −47 | −53 | −97 | −50 |
| Profit before tax | 0 | 568 | 281 | 111 | 135 | 115 | −20 | −215 | −114 | −119 | −308 | −127 |
| Tax | −0 | 157 | 79 | 34 | 40 | 31 | 2 | −50 | −24 | 75 | −0 | −0 |
| Net profit | 0 | 411 | 202 | 77 | 95 | 83 | −23 | −165 | −90 | −194 | −308 | −127 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 | 1 231 | 1 437 | 1 233 | 1 281 | 1 359 | 895 | 1 776 | 1 643 | 1 237 | 1 055 | 773 |
| Equity | 102 | 439 | 436 | 513 | 539 | 622 | 151 | −14 | −104 | −298 | −605 | −733 |
| Long-term debt | 8 | 0 | 0 | 1 | 1 | 3 | 315 | 1 005 | 922 | 830 | 991 | 1 024 |
| Short-term debt | 0 | 793 | 1 000 | 719 | 741 | 734 | 429 | 785 | 825 | 705 | 669 | 482 |
| Total debt | 8 | 793 | 1 000 | 720 | 743 | 737 | 744 | 1 790 | 1 747 | 1 534 | 1 661 | 1 506 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20092020
Equity ratio
-94.8%
This company
38.2%
Market median
-348% vs market
20092020
Return on equity
-12744600.0%
This company
18.4%
Market median
-69264230% vs market
20092020
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20092020
Asset turnover
4.60×
This company
1.12×
Market median
+311% vs market
20092020
Debt / equity
2.05×
This company
0.62×
Market median
-231% vs market
20092020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-03-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AB Deputy Member | Deputy Member | 2009 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of CAFE GALLERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Børre Kvarv Githmark | Chief Executive Officer | 0 companies |
| Axel Bugge Githmark | Deputy Member | 0 companies |