Riskpilot← Back to searchSign inGet full accessRESTAURANTDRIFTING AS
ASActiveOrg 996515796Loholt Alle 28B, 7049 TrondheimBusiness and other management consultancy activities · NACE 7020Est. 20111 employees
Revenue 2024
NOK 637K
-16% vs 2023
EBITDA margin
-36.7%
-43% vs 2023
Equity ratio
28.3%
Financial strength
Net profit 2024
NOK -269K
+11% vs 2023
| Revenue | NOK 637K | -16% |
| EBITDA | NOK -234K | -43% |
| Net profit | NOK -269K | +11% |
| Total assets | NOK 1,5M | -16% |
| Equity | NOK 425K | -39% |
| Employees | 1 | — |
Legal name
RESTAURANTDRIFTING AS
Org number
996515796
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
3. februar 2011
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulenttjenester innen kafe- og restaurantbransjen, vedlikeholdstjenester, investering i andre selskaper, kjøp, salg og utleie av fast eiendom samt annet som står i forbindelse med dette.
Address
Loholt Alle 28B, 7049 Trondheim
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 934 | 1 340 | 1 129 | 976 | 1 537 | 2 358 | 2 237 | 1 119 | 719 | 561 | 596 | 744 | 755 | 637 |
| Staff expenses | −657 | −693 | −838 | −729 | −1 060 | −1 465 | −1 355 | −1 250 | −518 | −279 | −186 | −354 | −575 | −542 |
| EBITDA | 234 | 597 | 235 | 154 | 257 | 646 | 627 | −388 | −168 | −145 | −18 | 3 | −164 | −234 |
| Depreciation & amort. | −4 | −13 | −26 | −49 | −62 | −49 | −46 | −44 | −60 | −43 | −52 | −35 | −36 | −36 |
| EBIT | 229 | 585 | 209 | 105 | 195 | 597 | 581 | −432 | −228 | −188 | −69 | −32 | −200 | −269 |
| Net financials | 5 | 1 | 9 | 70 | 3 | 0 | 1 | 4 | 1 | 193 | 0 | 0 | 0 | 0 |
| Profit before tax | 235 | 585 | 218 | 176 | 198 | 597 | 582 | −427 | −226 | 4 | −69 | −32 | −200 | −269 |
| Tax | 63 | 164 | 61 | 30 | 53 | 149 | 135 | −98 | −50 | −40 | −14 | −0 | 103 | −0 |
| Net profit | 171 | 421 | 157 | 146 | 145 | 448 | 447 | −329 | −177 | 44 | −55 | −32 | −303 | −269 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 740 | 1 260 | 1 545 | 1 495 | 1 792 | 2 518 | 2 578 | 1 992 | 1 269 | 1 152 | 1 097 | 1 098 | 1 789 | 1 499 |
| Equity | 273 | 694 | 851 | 997 | 1 142 | 1 591 | 2 037 | 1 208 | 1 032 | 1 076 | 1 021 | 997 | 694 | 425 |
| Long-term debt | 3 | 8 | 313 | 166 | 7 | 1 | 99 | 0 | 159 | 0 | 0 | 0 | 950 | 950 |
| Short-term debt | 465 | 558 | 380 | 332 | 643 | 927 | 442 | 783 | 78 | 76 | 76 | 101 | 145 | 124 |
| Total debt | 468 | 566 | 694 | 497 | 650 | 928 | 541 | 784 | 237 | 76 | 76 | 101 | 1 095 | 1 074 |
EBITDA margin
-36.7%
This company
15.8%
Market median
-332% vs market
20112024
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20112024
Return on equity
-63.4%
This company
18.4%
Market median
-445% vs market
20112024
Net profit margin
-42.3%
This company
8.1%
Market median
-622% vs market
20112024
Asset turnover
0.42×
This company
1.12×
Market median
-63% vs market
20112024
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20112024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-28 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Deputy Member | Deputy Member | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM | Chairman | 2011 | — | — |
No shareholder data available.
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RESTAURANTDRIFTING AS 
Fagn AsBoard members of RESTAURANTDRIFTING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Sætherhaug | Deputy Member | 0 companies |
| Rune Moe | Chairman | 0 companies |