Riskpilot← Back to searchSign inGet full accessTORGET 3 RESTAURANTHUS AS
ASActiveOrg 996553132Torget 3, 5014 BergenBeverage serving activities · NACE 5630Est. 201115 employees
Revenue 2024
NOK 24,1M
+18% vs 2023
EBITDA margin
20.2%
+66% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
NOK 3,5M
+71% vs 2023
| Revenue | NOK 24,1M | +18% |
| EBITDA | NOK 4,9M | +66% |
| Net profit | NOK 3,5M | +71% |
| Total assets | NOK 17,5M | +18% |
| Equity | NOK 2,9M | +5% |
| Employees | 15 | — |
Legal name
TORGET 3 RESTAURANTHUS AS
Org number
996553132
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
21. februar 2011
Share capital
NOK 30 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Serveringsvirksomhet, herunder salg av alkoholholdig drikke.
Address
Torget 3, 5014 Bergen
Phone
+4741072000
Email
post@felixbergen.no
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 | 12 878 | 14 617 | 19 879 | 20 491 | 24 126 |
| Staff expenses | −2 632 | −2 383 | −2 962 | −3 320 | −3 545 |
| EBITDA | 1 142 | 3 104 | 3 175 | 2 935 | 4 870 |
| Depreciation & amort. | −421 | −301 | −110 | −113 | −260 |
| EBIT | 722 | 2 803 | 3 065 | 2 822 | 4 610 |
| Net financials | 16 | −72 | −99 | −162 | −66 |
| Profit before tax | 738 | 2 731 | 2 966 | 2 659 | 4 544 |
| Tax | 48 | 601 | 653 | 586 | 1 000 |
| Net profit | 690 | 2 129 | 2 313 | 2 074 | 3 544 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 252 | 9 070 | 14 267 | 14 858 | 17 542 |
| Equity | 754 | 2 883 | 3 063 | 2 803 | 2 934 |
| Long-term debt | 2 736 | 1 436 | 435 | 0 | 0 |
| Short-term debt | 1 761 | 4 751 | 10 768 | 12 055 | 14 608 |
| Total debt | 4 498 | 6 187 | 11 203 | 12 055 | 14 608 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
120.8%
This company
18.4%
Market median
+557% vs market
20202024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
4.98×
This company
0.62×
Market median
-703% 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) | ||
CB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Eik Servering As
TORGET 3 RESTAURANTHUS AS Board members of TORGET 3 RESTAURANTHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Buur Pedersen | Chief Executive Officer | 0 companies |
| Espen Risti | Chairman | 0 companies |
| Simen Einebærholm | Chairman | 0 companies |
| Erlend Karlseng | Board of Directors | 0 companies |