Riskpilot← Back to searchSign inGet full accessFØRSTEREIS AS
ASActiveOrg 994060767Under Kollen 2, 1680 SkjærhaldenRestaurant activities · NACE 5611Est. 200914 employees
Revenue 2024
NOK 9,5M
-5% vs 2023
EBITDA margin
-6.7%
+37% vs 2023
Equity ratio
-150.6%
Financial strength
Net profit 2024
NOK -755K
+32% vs 2023
| Revenue | NOK 9,5M | -5% |
| EBITDA | NOK -633K | +37% |
| Net profit | NOK -755K | +32% |
| Total assets | NOK 1,7M | -23% |
| Equity | NOK -2,5M | -42% |
| Employees | 14 | — |
Legal name
FØRSTEREIS AS
Org number
994060767
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. mai 2009
Share capital
NOK 500 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Restaurantvirksomhet og alt som faller naturlig innunder dette.
Address
Under Kollen 2, 1680 Skjærhalden
Phone
+4791917733
Email
post@forste-reis.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 534 | 5 488 | 6 906 | 7 124 | 7 077 | 7 564 | 7 104 | 7 714 | 7 562 | 8 589 | 7 870 | 9 944 | 11 201 | 9 738 | 9 995 | 9 503 |
| Staff expenses | −2 008 | −2 618 | −3 223 | −3 257 | −3 237 | −3 317 | −3 263 | −3 425 | −3 458 | −3 642 | −3 477 | −3 234 | −4 572 | −5 267 | −4 993 | −4 756 |
| EBITDA | −71 | −17 | −96 | 3 | −129 | 106 | −124 | −372 | −115 | 546 | −232 | 1 475 | 1 349 | −1 482 | −1 010 | −633 |
| Depreciation & amort. | −29 | −65 | −79 | −83 | −84 | −87 | −87 | −80 | −49 | −17 | −10 | −13 | −66 | −86 | −90 | −85 |
| EBIT | −100 | −82 | −176 | −80 | −214 | 19 | −211 | −452 | −163 | 529 | −242 | 1 462 | 1 283 | −1 568 | −1 100 | −718 |
| Net financials | −4 | −18 | −34 | −38 | −45 | −52 | −46 | −52 | −46 | −39 | −34 | −26 | −7 | −4 | −18 | −37 |
| Profit before tax | −103 | −100 | −210 | −118 | −258 | −33 | −257 | −504 | −209 | 491 | −276 | 1 436 | 1 276 | −1 572 | −1 118 | −755 |
| Tax | −32 | 32 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −85 | 62 | 277 | −2 | −0 | −0 |
| Net profit | −72 | −132 | −210 | −118 | −258 | −33 | −257 | −504 | −209 | 491 | −191 | 1 374 | 999 | −1 571 | −1 118 | −755 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 719 | 787 | 821 | 869 | 1 188 | 1 302 | 1 439 | 1 177 | 1 216 | 1 296 | 1 797 | 2 581 | 4 471 | 2 635 | 2 193 | 1 688 |
| Equity | 28 | −103 | −313 | −431 | −689 | −723 | −980 | −1 084 | −1 293 | −802 | −691 | 683 | 902 | −669 | −1 787 | −2 542 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 1 456 |
| Short-term debt | 691 | 890 | 1 135 | 1 300 | 1 878 | 2 024 | 2 419 | 2 261 | 2 509 | 2 098 | 2 488 | 1 898 | 3 568 | 3 304 | 3 980 | 2 774 |
| Total debt | 691 | 890 | 1 135 | 1 300 | 1 878 | 2 024 | 2 419 | 2 261 | 2 509 | 2 098 | 2 488 | 1 898 | 3 569 | 3 304 | 3 980 | 4 230 |
EBITDA margin
-6.7%
This company
15.8%
Market median
-142% vs market
20092024
Equity ratio
-150.6%
This company
38.2%
Market median
-494% vs market
20092024
Return on equity
-75515900.0%
This company
18.4%
Market median
-410412600% vs market
20092024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
20092024
Asset turnover
5.63×
This company
1.12×
Market median
+403% vs market
20092024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20092024
- 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
- 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 2009-04-27 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cardio Eiendom As | Company | 100.0% | 100.0% | 2023 |
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Cardio Eiendom As
FØRSTEREIS AS Board members of FØRSTEREIS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torild Sørensen | Chief Executive Officer | 0 companies |
| Fredrik Eriksen | Chairman | 0 companies |