Riskpilot← Back to searchSign inGet full accessCAFÉRIET AS
ASActiveOrg 999306241Kirkegaten 5, 4836 ArendalRestaurant activities · NACE 5611Est. 201332 employeeswww.cafevictor.no
Revenue 2024
NOK 12,4M
+2% vs 2023
EBITDA margin
5.4%
+16% vs 2023
Equity ratio
48.8%
Financial strength
Net profit 2024
NOK 359K
+89% vs 2023
| Revenue | NOK 12,4M | +2% |
| EBITDA | NOK 668K | +16% |
| Net profit | NOK 359K | +89% |
| Total assets | NOK 4M | +1% |
| Equity | NOK 2M | +23% |
| Employees | 32 | — |
Legal name
CAFÉRIET AS
Org number
999306241
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
7. januar 2013
Share capital
NOK 300 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Fremstilling/salg av matvareprodukter, drikke og andre produkter som naturlig faller inn under cafédrift.
Address
Kirkegaten 5, 4836 Arendal
Phone
+4737027900
Email
bestilling@cafevictor.no
Website
www.cafevictor.no
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 651 | 5 215 | 5 674 | 6 819 | 11 998 | 12 864 | 11 654 | 11 146 | 11 243 | 12 103 | 12 375 |
| Staff expenses | −1 750 | −1 785 | −1 930 | −2 062 | −4 254 | −4 601 | −4 231 | −3 755 | −4 523 | −4 449 | −4 494 |
| EBITDA | 660 | 642 | 678 | 933 | 775 | 296 | 342 | 1 451 | 39 | 574 | 668 |
| Depreciation & amort. | −165 | −164 | −186 | −279 | −441 | −617 | −603 | −481 | −396 | −308 | −255 |
| EBIT | 495 | 478 | 492 | 654 | 334 | −321 | −261 | 969 | −357 | 266 | 413 |
| Net financials | −47 | −79 | −24 | −11 | −31 | −49 | −112 | −117 | −55 | −76 | −52 |
| Profit before tax | 448 | 399 | 468 | 644 | 303 | −370 | −373 | 853 | −412 | 190 | 361 |
| Tax | 122 | 110 | 133 | 162 | 77 | −0 | −42 | 102 | −0 | −0 | 2 |
| Net profit | 326 | 288 | 335 | 482 | 226 | −370 | −331 | 750 | −412 | 190 | 359 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 564 | 2 179 | 2 690 | 2 857 | 3 729 | 3 765 | 4 570 | 4 180 | 3 384 | 3 972 | 4 002 |
| Equity | 835 | 1 124 | 1 458 | 1 540 | 1 767 | 1 396 | 1 065 | 1 816 | 1 404 | 1 594 | 1 953 |
| Long-term debt | 617 | 417 | 217 | 0 | 285 | 696 | 1 717 | 832 | 208 | 589 | 463 |
| Short-term debt | 112 | 639 | 1 015 | 1 317 | 1 677 | 1 673 | 1 788 | 1 532 | 1 772 | 1 788 | 1 587 |
| Total debt | 729 | 1 056 | 1 232 | 1 317 | 1 962 | 2 369 | 3 504 | 2 364 | 1 980 | 2 378 | 2 049 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20142024
Equity ratio
48.8%
This company
38.2%
Market median
+28% vs market
20142024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20142024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20142024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20142024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Deputy Member | Deputy Member | 2013 | — | — |
JK Deputy Member | Deputy Member | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mcsn Holding As | Company | 50.0% | 50.0% | 2024 |
| Individual | 50.0% | 50.0% | 2022 |
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Mcsn Holding As
CAFÉRIET AS Board members of CAFÉRIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nebojsa Praljak | Deputy Member | 0 companies |
| Jens Kristian Nilsen | Deputy Member | 0 companies |
| Gro Stormoen Nilsen | Board of Directors | 0 companies |
| Mia Christina Stormoen Nilsen | Chairman | 0 companies |
| Boris Praljak | Chairman | 0 companies |