Riskpilot← Back to searchSign inGet full accessTERRITORIET AS
ASActiveOrg 999086268Leirfallsgata 3A, 0550 OsloRestaurant activities · NACE 5611Est. 201211 employees
Revenue 2024
NOK 11,6M
+3% vs 2023
EBITDA margin
12.5%
-29% vs 2023
Equity ratio
0.9%
Financial strength
Net profit 2024
NOK 1M
-31% vs 2023
| Revenue | NOK 11,6M | +3% |
| EBITDA | NOK 1,4M | -29% |
| Net profit | NOK 1M | -31% |
| Total assets | NOK 3,3M | -16% |
| Equity | NOK 30K | +0% |
| Employees | 11 | — |
Legal name
TERRITORIET AS
Org number
999086268
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
3. november 2012
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er serveringsvirksomhet og det som står i naturlig forbindelse med dette, samt deltakelse i andre selskaper med lignende virksomhet.
Address
Leirfallsgata 3A, 0550 Oslo
Email
hei@territoriet.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 | 5 747 | 5 300 | 10 055 | 11 258 | 11 578 |
| Staff expenses | −1 412 | −1 454 | −2 643 | −2 830 | −3 318 |
| EBITDA | 1 042 | 956 | 1 835 | 2 036 | 1 445 |
| Depreciation & amort. | −125 | −125 | −130 | −132 | −127 |
| EBIT | 917 | 831 | 1 705 | 1 905 | 1 318 |
| Net financials | −6 | −12 | −13 | −3 | −5 |
| Profit before tax | 911 | 819 | 1 692 | 1 902 | 1 313 |
| Tax | 202 | 182 | 380 | 421 | 294 |
| Net profit | 709 | 636 | 1 312 | 1 481 | 1 019 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 027 | 2 135 | 2 703 | 3 946 | 3 300 |
| Equity | 307 | 32 | 30 | 30 | 30 |
| Long-term debt | 92 | 59 | 38 | 492 | 423 |
| Short-term debt | 1 628 | 2 045 | 2 635 | 3 423 | 2 847 |
| Total debt | 1 720 | 2 104 | 2 673 | 3 916 | 3 270 |
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
20202024
Equity ratio
0.9%
This company
38.2%
Market median
-98% vs market
20202024
Return on equity
3395.6%
This company
18.4%
Market median
+18354% vs market
20202024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20202024
Asset turnover
3.51×
This company
1.12×
Market median
+213% vs market
20202024
Debt / equity
108.98×
This company
0.62×
Market median
-17477% 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 (1) | ||
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 21.25% | 21.25% | 2024 | |
| Individual | 21.25% | 21.25% | 2024 | |
| Company | 21.25% | 21.25% | 2024 | |
Busck Ink As | Company | 21.25% | 21.25% | 2024 |
| Individual | 15% | 15% | 2024 |
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No registered parent or subsidiaries
Board members of TERRITORIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rudolf Reim | Board of Directors | 0 companies |