Riskpilot← Back to searchSign inGet full accessBRUSTAD KAFEDRIFT AS
ASActiveOrg 999194052Anne Berit Brustad Hemsedalsvegen 1387, 3550 GolRestaurant activities · NACE 5611Est. 20125 employees
Revenue 2024
NOK 5,5M
+3% vs 2023
EBITDA margin
26.0%
+13% vs 2023
Equity ratio
85.2%
Financial strength
Net profit 2024
NOK 1,8M
+18% vs 2023
| Revenue | NOK 5,5M | +3% |
| EBITDA | NOK 1,4M | +13% |
| Net profit | NOK 1,8M | +18% |
| Total assets | NOK 7,9M | +30% |
| Equity | NOK 6,7M | +35% |
| Employees | 5 | — |
Legal name
BRUSTAD KAFEDRIFT AS
Org number
999194052
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
28. november 2012
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bakeriutsalg med egne ansatte på provisjonsbasis for franchisegiver samt å yte annen tjenesteyting innen butikkdrift. Selskapet kan drive med omsetning av varer samt utleie av utstyr. Selskapet kan foreta investering i aksjer.
Address
Anne Berit Brustad Hemsedalsvegen 1387, 3550 Gol
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 | 4 665 | 4 975 | 5 431 | 5 369 | 5 504 |
| Staff expenses | −3 472 | −3 676 | −4 734 | −3 959 | −3 930 |
| EBITDA | 1 114 | 1 189 | 587 | 1 274 | 1 434 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 114 | 1 189 | 587 | 1 274 | 1 434 |
| Net financials | 247 | 219 | −572 | 498 | 650 |
| Profit before tax | 1 361 | 1 408 | 16 | 1 772 | 2 083 |
| Tax | 246 | 266 | 134 | 288 | 332 |
| Net profit | 1 115 | 1 142 | −118 | 1 484 | 1 752 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 606 | 4 606 | 4 749 | 6 040 | 7 879 |
| Equity | 3 456 | 3 598 | 3 480 | 4 964 | 6 715 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 150 | 1 008 | 1 270 | 1 077 | 1 163 |
| Total debt | 2 150 | 1 008 | 1 270 | 1 077 | 1 163 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
85.2%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
26.1%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
31.8%
This company
8.1%
Market median
+293% vs market
20202024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of BRUSTAD KAFEDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Berit Brustad | Chief Executive Officer | 0 companies |
| Olav Helge Brustad | Board of Directors | 0 companies |
| Erling Steingrim Granheim | Board of Directors | 0 companies |