Riskpilot← Back to searchSign inGet full accessKVERNERIET AS
ASActiveOrg 999523609Rambergveien 15, 3115 TønsbergRestaurant activities · NACE 5611Est. 201318 employeeswww.kverneriet.com
Revenue 2024
NOK 26,6M
-1% vs 2023
EBITDA margin
5.8%
-45% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
NOK 735K
-57% vs 2023
| Revenue | NOK 26,6M | -1% |
| EBITDA | NOK 1,5M | -45% |
| Net profit | NOK 735K | -57% |
| Total assets | NOK 8,5M | -15% |
| Equity | NOK 3,4M | +11% |
| Employees | 18 | — |
Legal name
KVERNERIET AS
Org number
999523609
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. januar 2013
Share capital
NOK 30 000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Restaurantdrift og andre produketer som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Rambergveien 15, 3115 Tønsberg
Phone
+4790600333
Email
book.tbg@kverneriet.com
Website
www.kverneriet.com
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 | 23 455 | 26 546 | 25 519 | 26 779 | 26 553 |
| Staff expenses | −8 362 | −8 779 | −10 228 | −9 350 | −8 569 |
| EBITDA | 4 149 | 5 214 | 2 319 | 2 815 | 1 535 |
| Depreciation & amort. | −473 | −448 | −514 | −534 | −549 |
| EBIT | 3 676 | 4 766 | 1 805 | 2 281 | 985 |
| Net financials | −132 | 4 | −36 | −78 | −39 |
| Profit before tax | 3 544 | 4 771 | 1 769 | 2 203 | 946 |
| Tax | 812 | 1 063 | 400 | 490 | 211 |
| Net profit | 2 733 | 3 707 | 1 369 | 1 713 | 735 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 311 | 13 468 | 9 823 | 9 921 | 8 452 |
| Equity | 4 065 | 2 672 | 2 041 | 3 054 | 3 400 |
| Long-term debt | 2 077 | 1 739 | 1 480 | 1 531 | 940 |
| Short-term debt | 5 170 | 9 056 | 6 302 | 5 336 | 4 113 |
| Total debt | 7 246 | 10 795 | 7 781 | 6 867 | 5 053 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20202024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
21.6%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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) | ||
CK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Craftsmanship Holding As
KVERNERIET AS Board members of KVERNERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cathrine Kjølberg Dörrich | Chief Executive Officer | 0 companies |
| Klas Erik Victor Dörrich | Board of Directors | 0 companies |
| Lars David Dörrich | Chairman | 0 companies |