Riskpilot← Back to searchSign inGet full accessKVILHAUGEN GÅRD AS
ASActiveOrg 994265997Blusuvollsbakken 20, 7052 TrondheimRestaurant activities · NACE 5611Est. 200925 employees
Revenue 2024
NOK 20,9M
-4% vs 2023
EBITDA margin
9.5%
-24% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
NOK 1,5M
-20% vs 2023
| Revenue | NOK 20,9M | -4% |
| EBITDA | NOK 2M | -24% |
| Net profit | NOK 1,5M | -20% |
| Total assets | NOK 6,5M | -8% |
| Equity | NOK 514K | +7% |
| Employees | 25 | — |
Legal name
KVILHAUGEN GÅRD AS
Org number
994265997
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. juni 2009
Share capital
NOK 100 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive spisesteder/restaurantvirksomhet/salg fra kiosk, samt utleie av spisesteder og for øvrig hva hermed står i forbindelse, herunder delta i andre selskaper med lignende virksomhet.
Address
Blusuvollsbakken 20, 7052 Trondheim
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 | 8 554 | 10 105 | 21 351 | 21 840 | 20 870 |
| Staff expenses | −3 621 | −3 548 | −4 914 | −7 114 | −6 871 |
| EBITDA | −2 214 | −1 290 | 3 501 | 2 606 | 1 979 |
| Depreciation & amort. | −112 | −57 | −52 | −80 | −81 |
| EBIT | −2 326 | −1 347 | 3 449 | 2 526 | 1 898 |
| Net financials | −22 | −78 | −149 | −152 | −7 |
| Profit before tax | −2 348 | −1 425 | 3 300 | 2 374 | 1 891 |
| Tax | −517 | −313 | 726 | 524 | 416 |
| Net profit | −1 831 | −1 112 | 2 574 | 1 850 | 1 475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 870 | 4 939 | 8 723 | 7 130 | 6 545 |
| Equity | −1 090 | −2 202 | 372 | 478 | 514 |
| Long-term debt | 1 951 | 4 490 | 4 130 | 0 | 0 |
| Short-term debt | 2 009 | 2 651 | 4 221 | 6 652 | 6 031 |
| Total debt | 3 959 | 7 141 | 8 351 | 6 652 | 6 031 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
287.2%
This company
18.4%
Market median
+1461% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
3.19×
This company
1.12×
Market median
+185% vs market
20202024
Debt / equity
11.74×
This company
0.62×
Market median
-1794% 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) | ||
AJ Chief Executive Officer | Chief Executive Officer | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2009 | |
| Board of Directors | 2025 | |
| Board of Directors | 2009 | |
| Chairman | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Heko As
KVILHAUGEN GÅRD AS Board members of KVILHAUGEN GÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Aud Jorid Førde | Chief Executive Officer | 0 companies |
| Ivar Johannes Koteng | Chairman | 0 companies |
| Imre Andreas Koteng | Board of Directors | 0 companies |
| Kari Kvam | Board of Directors | 0 companies |
| Aurora Koteng | Chairman | 0 companies |