Riskpilot← Back to searchSign inGet full accessMØLLEBYEN CAFE DRIFT AS
ASActiveOrg 994487345Fossen 20, 1530 MossRestaurant activities · NACE 5611Est. 200933 employees
Revenue 2024
NOK 12,3M
+7% vs 2023
EBITDA margin
5.9%
+536% vs 2023
Equity ratio
18.6%
Financial strength
Net profit 2024
NOK 592K
+304% vs 2023
| Revenue | NOK 12,3M | +7% |
| EBITDA | NOK 726K | +536% |
| Net profit | NOK 592K | +304% |
| Total assets | NOK 2,6M | +20% |
| Equity | NOK 487K | +567% |
| Employees | 33 | — |
Legal name
MØLLEBYEN CAFE DRIFT AS
Org number
994487345
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
8. september 2009
Share capital
NOK 100 000
Employees
33 (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
Å drive cafe og restaurantvirksomhet, servicevirksomghet og handel, samt annen virksomhet som naturlig faller inn under dette ved aksjekjøp eller annen måte.
Address
Fossen 20, 1530 Moss
Phone
+4769256928
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 | 9 069 | 7 833 | 10 810 | 11 479 | 12 265 |
| Staff expenses | −3 788 | −3 418 | −5 345 | −5 233 | −4 934 |
| EBITDA | −37 | 449 | −162 | −167 | 726 |
| Depreciation & amort. | −35 | −47 | −83 | −81 | −70 |
| EBIT | −72 | 402 | −245 | −248 | 656 |
| Net financials | −30 | −27 | −27 | −30 | −29 |
| Profit before tax | −102 | 375 | −272 | −278 | 627 |
| Tax | −21 | 84 | −1 | 12 | 36 |
| Net profit | −81 | 291 | −272 | −290 | 592 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 734 | 2 412 | 2 383 | 2 174 | 2 615 |
| Equity | 167 | 458 | 186 | −104 | 487 |
| Long-term debt | 449 | 407 | 365 | 326 | 278 |
| Short-term debt | 1 118 | 1 547 | 1 832 | 1 952 | 1 850 |
| Total debt | 1 567 | 1 954 | 2 197 | 2 278 | 2 128 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
18.6%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
121.4%
This company
18.4%
Market median
+560% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
4.69×
This company
1.12×
Market median
+319% vs market
20202024
Debt / equity
4.37×
This company
0.62×
Market median
-605% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MØLLEBYEN CAFE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Morillo Mikkelsen | Board of Directors | 0 companies |
| Kjetil Zazzera | Chairman | 0 companies |