Riskpilot← Back to searchSign inGet full accessDREGGEN KRO & VERTSHUS AS
ASActiveOrg 998479215Storgaten 57, 3060 SvelvikRestaurant activities · NACE 5611Est. 20126 employees
Revenue 2024
NOK 4,8M
-18% vs 2023
EBITDA margin
4.3%
+456% vs 2023
Equity ratio
17.3%
Financial strength
Net profit 2024
NOK 117K
+291% vs 2023
| Revenue | NOK 4,8M | -18% |
| EBITDA | NOK 205K | +456% |
| Net profit | NOK 117K | +291% |
| Total assets | NOK 1,9M | -4% |
| Equity | NOK 329K | +55% |
| Employees | 6 | — |
Legal name
DREGGEN KRO & VERTSHUS AS
Org number
998479215
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. juni 2012
Share capital
NOK 800 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Selskapets virksomhet er restaurantdrift og alt som står i forbindelse med dette - herunder å delta i andre selskaper.
Address
Storgaten 57, 3060 Svelvik
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 | 6 211 | 6 147 | 5 030 | 5 829 | 4 793 |
| Staff expenses | −2 835 | −2 405 | −3 067 | −2 962 | −2 483 |
| EBITDA | −408 | −214 | −843 | 37 | 205 |
| Depreciation & amort. | −161 | −161 | −109 | −99 | −76 |
| EBIT | −569 | −375 | −952 | −62 | 130 |
| Net financials | −6 | −4 | −5 | 1 | −12 |
| Profit before tax | −576 | −379 | −957 | −62 | 117 |
| Tax | 8 | −0 | −0 | −0 | −0 |
| Net profit | −584 | −379 | −957 | −62 | 117 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 085 | 1 951 | 1 734 | 1 991 | 1 907 |
| Equity | −491 | −870 | −127 | 212 | 329 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 576 | 2 820 | 1 860 | 1 779 | 1 578 |
| Total debt | 2 576 | 2 820 | 1 860 | 1 779 | 1 578 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
17.3%
This company
38.2%
Market median
-55% vs market
20202024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20202024
Debt / equity
4.80×
This company
0.62×
Market median
-674% 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 (2) | ||
SB Chief Executive Officer | Chief Executive Officer | 2012 |
KC Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of DREGGEN KRO & VERTSHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Bjarne Jensen | Chief Executive Officer | 0 companies |
| Knut Christensen | Deputy Member | 0 companies |
| Nina Eline Christensen | Board of Directors | 0 companies |