Riskpilot← Back to searchSign inGet full accessNorsala AB
ABActiveOrg 5591422067Bredgatan 2Restaurant activities · NACE 5611Est. 201710-19 employees
Revenue 2024
SEK 17,5M
+2% vs 2023
EBITDA margin
-12.2%
-191% vs 2023
Equity ratio
15.6%
Financial strength
Net profit 2024
SEK -5M
-7% vs 2023
| Revenue | SEK 17,5M | +2% |
| EBITDA | SEK -2,1M | -191% |
| Net profit | SEK -5M | -7% |
| Total assets | SEK 22M | -6% |
| Equity | SEK 3,4M | +40% |
| Employees | — | — |
Legal name
Norsala AB
Org number
5591422067
Legal form
Aktiebolag
NACE code
5611 · Restaurant activities
Founded
22 december 2017
Share capital
SEK 50 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med Halshamn, Roger Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolagets verksamhet ska vara att driva restaurang- och serviceverksamhet samt annan därmed förenlig verksamhet. I verksamheten innefattas att bidra med finansiering samt etablering av andra bolag inom samma företagsgrupp eller koncern.
Address
Bredgatan 2
Email
elin@halmstadrevisionsbyra.se
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 | 10 545 | 12 289 | 17 825 | 17 164 | 17 457 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −260 | 2 706 | 905 | −731 | −2 127 |
| Depreciation & amort. | −3 416 | −3 701 | −3 701 | −3 050 | −2 043 |
| EBIT | −3 676 | −995 | −2 796 | −3 781 | −4 170 |
| Net financials | −388 | −287 | −412 | −891 | −841 |
| Profit before tax | −4 065 | −1 282 | −3 208 | −4 672 | −5 011 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −4 065 | −1 282 | −3 208 | −4 672 | −5 011 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 27 735 | 29 204 | 24 139 | 23 376 | 22 037 |
| Equity | 1 602 | 2 320 | 1 113 | 2 441 | 3 429 |
| Long-term debt | 23 693 | 20 985 | 18 277 | 15 569 | 12 862 |
| Short-term debt | 2 441 | 5 899 | 4 749 | 5 366 | 5 746 |
| Total debt | 26 134 | 26 884 | 23 026 | 20 935 | 18 608 |
EBITDA margin
-12.2%
This company
15.8%
Market median
-177% vs market
20202024
Equity ratio
15.6%
This company
38.2%
Market median
-59% vs market
20202024
Return on equity
-146.1%
This company
18.4%
Market median
-894% vs market
20202024
Net profit margin
-28.7%
This company
8.1%
Market median
-454% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
5.43×
This company
0.62×
Market median
-776% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Chief Auditor | Chief Auditor | 2025 |
EP Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (6) | ||
FM Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
EM Chief Executive Officer | Chief Executive Officer | 2025 – 2026 |
LS Authorized Recipient of Service | Authorized Recipient of Service | 2024 – 2025 |
HH Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
EE Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
CD Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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NORSALA AS
Norsala AB (this company)Board members of Norsala AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fanny Marie Hallefors | Chief Executive Officer | 0 companies |
| Sebastian Johan Josef Karlsson | Chief Auditor | 0 companies |
| Emelie Melissa Rojas Gonzalez | Chief Executive Officer | 0 companies |
| Lee Simon Hayward | Authorized Recipient of Service | 0 companies |
| Henrik Håkan Ulf Reuterwall | Chief Executive Officer | 0 companies |
| Embla Erna Britt Myrefjord | Chief Executive Officer | 0 companies |
| Erik Peter Eriksson Jingryd | Chief Executive Officer | 0 companies |
| Carl Didrik Roos | Chief Auditor | 0 companies |
| Roger Halshamn | Chairman | 0 companies |
| Eivind Fallan | Board of Directors | 0 companies |
| Thomas Nordberg | Board of Directors | 0 companies |