Riskpilot← Back to searchSign inGet full accessPÅ KAIEN DRIFT AS
ASActiveOrg 998355575Sevlandvegen 92C, 4275 SævelandsvikRestaurant activities · NACE 5611Est. 201212 employees
Revenue 2024
NOK 6,4M
+19% vs 2023
EBITDA margin
-25.3%
-33% vs 2023
Equity ratio
62.3%
Financial strength
Net profit 2024
NOK -1,4M
-33% vs 2023
| Revenue | NOK 6,4M | +19% |
| EBITDA | NOK -1,6M | -33% |
| Net profit | NOK -1,4M | -33% |
| Total assets | NOK 4,2M | +2% |
| Equity | NOK 2,6M | +1% |
| Employees | 12 | — |
Legal name
PÅ KAIEN DRIFT AS
Org number
998355575
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
21. mai 2012
Share capital
NOK 32 500
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Drive virksomhet knyttet til restaurant, bar, konserter samt kultur aktivitet og det som naturlig står i denne forbindelse.
Address
Sevlandvegen 92C, 4275 Sævelandsvik
Phone
+4752846400
Email
post@stillasgruppen.com
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 | 920 | 1 847 | 5 124 | 5 404 | 6 428 |
| Staff expenses | −1 | −354 | −1 667 | −1 900 | −3 181 |
| EBITDA | 71 | −318 | −1 366 | −1 224 | −1 626 |
| Depreciation & amort. | −25 | −24 | −152 | −184 | −221 |
| EBIT | 46 | −342 | −1 517 | −1 409 | −1 847 |
| Net financials | 14 | 10 | −1 | 20 | 2 |
| Profit before tax | 60 | −332 | −1 518 | −1 388 | −1 845 |
| Tax | 13 | −73 | −333 | −305 | −405 |
| Net profit | 47 | −259 | −1 185 | −1 083 | −1 440 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 927 | 3 745 | 3 373 | 4 132 | 4 201 |
| Equity | 2 863 | 2 494 | 2 557 | 2 598 | 2 615 |
| Long-term debt | 0 | 0 | 0 | 1 | 6 |
| Short-term debt | 64 | 1 251 | 815 | 1 533 | 1 579 |
| Total debt | 64 | 1 251 | 815 | 1 534 | 1 585 |
EBITDA margin
-25.3%
This company
15.8%
Market median
-260% vs market
20202024
Equity ratio
62.3%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
-55.0%
This company
18.4%
Market median
-399% vs market
20202024
Net profit margin
-22.4%
This company
8.1%
Market median
-377% vs market
20202024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% 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 (3) | ||
| Chairman | 2012 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Stillasgruppen Holding As
PÅ KAIEN DRIFT AS Board members of PÅ KAIEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Paul Sjøen | Chairman | 0 companies |
| Anita Sjøen | Board of Directors | 0 companies |
| Gudmund Jarle Grindhaug | Board of Directors | 0 companies |