Riskpilot← Back to searchSign inGet full accessMORMORS CAFÉ AS
ASActiveOrg 994334603Raadhusgaten 18A, 1632 Gamle FredrikstadRestaurant activities · NACE 5611Est. 200914 employees
Revenue 2024
NOK 10,5M
+7% vs 2023
EBITDA margin
7.5%
+248% vs 2023
Equity ratio
61.5%
Financial strength
Net profit 2024
NOK 420K
+328% vs 2023
| Revenue | NOK 10,5M | +7% |
| EBITDA | NOK 788K | +248% |
| Net profit | NOK 420K | +328% |
| Total assets | NOK 3,8M | +10% |
| Equity | NOK 2,4M | +22% |
| Employees | 14 | — |
Legal name
MORMORS CAFÉ AS
Org number
994334603
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. juli 2009
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Drift av kafé og restaurant samt catering, varehandel , utleie av arbeidskraft og maskiner innen nærstående bransjer, eiendomsbesittelse og drift, samt deltagelse i andre selskaper innen nærstående bransjer.
Address
Raadhusgaten 18A, 1632 Gamle Fredrikstad
Phone
+4769321660
Email
camilla@mormorscafe.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 054 | 7 821 | 10 030 | 9 831 | 10 478 |
| Staff expenses | −1 888 | −2 775 | −3 729 | −4 743 | −4 115 |
| EBITDA | 727 | 970 | 1 281 | 227 | 788 |
| Depreciation & amort. | −31 | −34 | −48 | −100 | −145 |
| EBIT | 696 | 936 | 1 233 | 126 | 643 |
| Net financials | −0 | −0 | 1 | 3 | −9 |
| Profit before tax | 696 | 935 | 1 234 | 129 | 634 |
| Tax | 179 | 208 | 241 | 31 | 214 |
| Net profit | 517 | 728 | 993 | 98 | 420 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 978 | 2 755 | 3 193 | 3 473 | 3 827 |
| Equity | 615 | 1 343 | 1 836 | 1 934 | 2 354 |
| Long-term debt | 17 | 17 | 17 | 0 | 0 |
| Short-term debt | 1 346 | 1 395 | 1 340 | 1 539 | 1 473 |
| Total debt | 1 363 | 1 412 | 1 357 | 1 539 | 1 473 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
61.5%
This company
38.2%
Market median
+61% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20202024
Debt / equity
0.63×
This company
0.62×
Market median
+2% 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) | ||
MC Chief Executive Officer | Chief Executive Officer | 2009 |
AR Deputy Member | Deputy Member | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2010 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MORMORS CAFÉ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Camilla Olsen | Chief Executive Officer | 0 companies |
| Aage Raymond Olsen | Deputy Member | 0 companies |
| Torleif Hvalgård | Chairman | 0 companies |