Riskpilot← Back to searchSign inGet full accessELTA RESTAURANTDRIFT AS
ASActiveOrg 995543281Bekkesvevegen 68, 2315 HamarRestaurant activities · NACE 5611Est. 201049 employees
Revenue 2024
NOK 23,3M
+4% vs 2023
EBITDA margin
1.7%
+841% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK 106K
+141% vs 2023
| Revenue | NOK 23,3M | +4% |
| EBITDA | NOK 405K | +841% |
| Net profit | NOK 106K | +141% |
| Total assets | NOK 4,8M | +13% |
| Equity | NOK 1,1M | +10% |
| Employees | 49 | — |
Legal name
ELTA RESTAURANTDRIFT AS
Org number
995543281
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. mai 2010
Share capital
NOK 100 000
Employees
49 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av restaurant og/eller andre serveringssteder. Selskapet kan også investere i og leie ut fast eiendom samt investere i andre selskaper.
Address
Bekkesvevegen 68, 2315 Hamar
Phone
+4762524965
Email
atl-ma@online.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20 349 | 21 869 | 23 557 | 22 431 | 23 320 |
| Staff expenses | −8 307 | −9 077 | −10 147 | −10 084 | −9 540 |
| EBITDA | 998 | 954 | 560 | 43 | 405 |
| Depreciation & amort. | −919 | −447 | −525 | −379 | −250 |
| EBIT | 79 | 507 | 35 | −336 | 155 |
| Net financials | −27 | −22 | −22 | −19 | −16 |
| Profit before tax | 52 | 485 | 13 | −355 | 138 |
| Tax | 12 | 107 | 3 | −93 | 32 |
| Net profit | 40 | 378 | 10 | −261 | 106 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 528 | 5 148 | 5 395 | 4 290 | 4 844 |
| Equity | 1 285 | 1 664 | 1 674 | 1 040 | 1 146 |
| Long-term debt | 599 | 473 | 347 | 221 | 95 |
| Short-term debt | 2 644 | 3 011 | 3 375 | 3 029 | 3 603 |
| Total debt | 3 242 | 3 484 | 3 721 | 3 250 | 3 697 |
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20202024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20202024
Asset turnover
4.81×
This company
1.12×
Market median
+329% vs market
20202024
Debt / equity
3.23×
This company
0.62×
Market median
-421% 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) | ||
PH Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Elta Holding As
ELTA RESTAURANTDRIFT AS Board members of ELTA RESTAURANTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Hågensen Mathisen | Deputy Member | 0 companies |
| Atle Mathisen | Chairman | 0 companies |