Riskpilot← Back to searchSign inGet full accessDU GODESTE AS
ASActiveOrg 995081407Dronning Eufemias Gate 16, 0191 OsloKantiner drevet som selvstendig virksomhet · NACE 56290Est. 20100 employees
Revenue 2022
NOK 43,4M
+99% vs 2021
EBITDA margin
12.8%
+56% vs 2021
Equity ratio
26.9%
Financial strength
Net profit 2022
NOK 4,3M
+56% vs 2021
| Revenue | NOK 43,4M | +99% |
| EBITDA | NOK 5,6M | +56% |
| Net profit | NOK 4,3M | +56% |
| Total assets | NOK 16,9M | +38% |
| Equity | NOK 4,5M | -27% |
| Employees | 0 | — |
Legal name
DU GODESTE AS
Org number
995081407
Legal form
Aksjeselskap
NACE code
56290 · Kantiner drevet som selvstendig virksomhet
Founded
27. januar 2010
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Catering og drifting av flere kantiner. Det som dermed står i forbindelse. Selskapet kan delta i andre selskaper.
Address
Dronning Eufemias Gate 16, 0191 Oslo
Phone
+4795227695
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 45 247 | 45 639 | 23 897 | 21 829 | 43 447 |
| Staff expenses | −21 140 | −20 991 | −11 538 | −10 805 | −19 217 |
| EBITDA | 3 902 | 4 193 | 3 542 | 3 560 | 5 557 |
| Depreciation & amort. | −68 | −68 | −23 | −0 | −0 |
| EBIT | 3 834 | 4 125 | 3 519 | 3 560 | 5 557 |
| Net financials | 6 | −16 | 3 | −1 | 11 |
| Profit before tax | 3 840 | 4 109 | 3 522 | 3 559 | 5 568 |
| Tax | 886 | 902 | 775 | 783 | 1 228 |
| Net profit | 2 955 | 3 207 | 2 747 | 2 776 | 4 340 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 9 612 | 13 197 | 9 388 | 12 197 | 16 876 |
| Equity | 2 287 | 3 979 | 4 426 | 6 202 | 4 542 |
| Long-term debt | 32 | 3 | 0 | 0 | 0 |
| Short-term debt | 7 293 | 9 215 | 4 962 | 5 995 | 12 334 |
| Total debt | 7 325 | 9 218 | 4 962 | 5 995 | 12 334 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20182022
Equity ratio
26.9%
This company
38.2%
Market median
-30% vs market
20182022
Return on equity
95.5%
This company
18.4%
Market median
+419% vs market
20182022
Net profit margin
10.0%
This company
8.1%
Market median
+23% vs market
20182022
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
20182022
Debt / equity
2.72×
This company
0.62×
Market median
-339% vs market
20182022
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2019 | |
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DU GODESTE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Roppen | Chairman | 0 companies |
| Bård Roppen | Board of Directors | 0 companies |
| Pål Roppen | Board of Directors | 0 companies |
| Bård Roppen Cash | Board of Directors | 0 companies |