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På Kaien Drift AS
AS
Active
Org 998355575
Sevlandvegen 92C, 4275
Sævelandsvik
Restaurant activities
·
NACE 5611
Est. 2012 · 14 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
På Kaien Drift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2021: 2M
2M
2021
2022: 5M (+150% vs 2021)
5M
+150%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
2025: -2M (0% vs 2024)
-2M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 459
6 428
5 404
5 124
1 847
Staff expenses
−3 724
−3 181
−1 900
−1 667
−354
EBITDA
−2 280
−1 626
−1 224
−1 366
−318
Depreciation & amort.
−238
−221
−184
−152
−24
EBIT
−2 517
−1 847
−1 409
−1 517
−342
Net financials
−17
2
20
−1
10
Profit before tax
−2 534
−1 845
−1 388
−1 518
−332
Tax
−557
−405
−305
−333
−73
Net profit
−1 978
−1 440
−1 083
−1 185
−259
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 547
4 201
4 132
3 373
3 745
Equity
2 588
2 615
2 598
2 557
2 494
Long-term debt
0
6
1
0
0
Short-term debt
1 960
1 579
1 533
815
1 251
Total debt
1 960
1 585
1 534
815
1 251
Financial ratios
5-year trend
EBITDA margin
−35,3 %
This company
15,8 %
Market median
This company
Market median
323% below market
2021
2025
Equity ratio
56,9 %
This company
38,2 %
Market median
This company
Market median
49% above market
2021
2025
Return on equity
−76,4 %
This company
18,4 %
Market median
This company
Market median
515% below market
2021
2025
Net profit margin
−30,6 %
This company
8,1 %
Market median
This company
Market median
478% below market
2021
2025
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2021
2025
Debt / equity
0,76×
This company
0,62×
Market median
This company
Market median
23% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on På Kaien Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network