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ASActiveOrg 998371848Jåttåvågveien 12 Hinna, 4020 StavangerDrift av restauranter og kafeer · NACE 56101Est. 201221 employees
Revenue 2023
NOK 10,8M
+1% vs 2022
EBITDA margin
2.7%
+1401% vs 2022
Equity ratio
32.6%
Financial strength
Net profit 2023
NOK 126K
+190% vs 2022
| Revenue | NOK 10,8M | +1% |
| EBITDA | NOK 295K | +1401% |
| Net profit | NOK 126K | +190% |
| Total assets | NOK 2,9M | +10% |
| Equity | NOK 933K | +8% |
| Employees | 21 | — |
Legal name
OSTEHUSET HINNA AS
Org number
998371848
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
14. mai 2012
Share capital
NOK 735 000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Dagligvarehandel, kafe, restaurant, catering, bakeri, salg av delikatesser, og alt som står naturlig i forbindelse med dette. Selskapet kan også foreta kjøp og salg av aksjer og annen form for deltakelse i andre selskaper, og hva hermed er forbundet.
Address
Jåttåvågveien 12 Hinna, 4020 Stavanger
Phone
+4751864010
Email
post@ostehuset.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 11 731 | 7 699 | 10 980 | 10 648 | 10 754 |
| Staff expenses | −4 369 | −2 415 | −3 185 | −4 071 | −3 966 |
| EBITDA | 920 | 268 | 1 758 | −23 | 295 |
| Depreciation & amort. | −156 | −147 | −166 | −153 | −131 |
| EBIT | 764 | 121 | 1 592 | −175 | 164 |
| Net financials | −4 | −79 | −32 | −3 | −1 |
| Profit before tax | 760 | 42 | 1 560 | −179 | 163 |
| Tax | 168 | 220 | 346 | −39 | 37 |
| Net profit | 592 | −178 | 1 215 | −140 | 126 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 5 496 | 4 252 | 4 590 | 2 595 | 2 864 |
| Equity | 544 | 615 | 1 003 | 863 | 933 |
| Long-term debt | 1 719 | 1 850 | 625 | 0 | 0 |
| Short-term debt | 3 234 | 1 787 | 2 962 | 1 732 | 1 930 |
| Total debt | 4 952 | 3 637 | 3 587 | 1 732 | 1 930 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20192023
Equity ratio
32.6%
This company
38.2%
Market median
+15% vs market
20192023
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20192023
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20192023
Asset turnover
3.76×
This company
1.12×
Market median
+236% vs market
20192023
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
HB Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
BS Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Toha Holding As
OSTEHUSET HINNA AS Board members of OSTEHUSET HINNA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hege Beate Lima | Chief Executive Officer | 0 companies |
| Børge Svensen | Chief Executive Officer | 0 companies |
| Hanne Norman Berentzen | Board of Directors | 0 companies |
| Tom Helge Sørensen | Chairman | 0 companies |