KB Serveringsdrift AS
ASActiveOrg 935823617Vaskerelven 8, 5014 BergenBeverage serving activities· NACE 5630Est. 2025 · 1 year old58 employees
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Overview
KB Serveringsdrift AS is a Norwegian AS based in Bergen, operating in the Beverage serving activities sector. Incorporated in 2025, the company has 58 employees and reported revenue of NOK 13.7m in its latest annual filing.
Revenue 2025
13.7M NOK
EBITDA margin
14.3 %
Net profit 2025
1.5M NOK
58 employees
Key ratios
See full ratios →Solidity ratioEquity ÷ Total assets × 100
14.6 %
AverageAround the average of companies in the same industry
20252025
Liquidity ratioCurrent assets ÷ Short-term debt
1.0×
AverageAround the average of companies in the same industry
20252025
Return on assets (ROA)Net profit ÷ Total assets × 100
14.3 %
StrongAmong the 30% highest rated companies in the industry
20252025
EBITDA — year on year
NOK thousandsKey figures
Annual report 2025| Revenue | 13.7M NOK | — |
| EBITDA | 2M NOK | — |
| Net profit | 1.5M NOK | — |
| Total assets | 10.7M NOK | — |
| Equity | 1.6M NOK | — |
| Employees | 58 | — |
Company information
Legal name
KB SERVERINGSDRIFT AS
Org number
935823617
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
20 May 2025 · 1 year
Share capital
NOK 30,000
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av forsamlingssted og serveringssted samt virksomhet naturlig tilknyttet dette.
(no translation available)
Address
Vaskerelven 8, 5014 Bergen
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Financial development
In its most recent annual report (2025), KB Serveringsdrift AS reported revenue of NOK 13.7m. The bottom line showed a net profit of NOK 1.5m, and the EBITDA margin stood at 14.3%.
At the end of 2025, equity financed 14.6% of the balance sheet, and current assets covered short-term debt 1 times.
Financials
Revenue
NOK millionsEBITDA
NOK thousandsIncome statement
NOK thousands| Item | 2025 |
|---|---|
| Revenue | 13,718 |
| Staff expenses | -5,340 |
| EBITDA | 1,961 |
| Depreciation & amort. | -2 |
| EBIT | 1,959 |
| Net financials | -0 |
| Profit before tax | 1,959 |
| Tax | 433 |
| Net profit | 1,525 |
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Balance sheet
NOK thousands| Item | 2025 |
|---|---|
| Total assets | 10,652 |
| Equity | 1,555 |
| Long-term debt | 11 |
| Short-term debt | 9,085 |
| Total debt | 9,097 |
Financial ratios
5-year trendEBITDA margin
14.3 %
20252025
Equity ratio
14.6 %
AverageAround the average of companies in the same industry
20252025
Return on equity
98.1 %
Very strongAmong the 20% highest rated companies in the industry
20252025
Net profit margin
11.1 %
Very strongAmong the 20% highest rated companies in the industry
20252025
Asset turnover
1.29×
WeakAmong the 40% lowest rated companies in the industry
20252025
Debt / equity
5.85×
WeakAmong the 30% lowest rated companies in the industry
20252025
Sector performance
24 of 28 ratios graded28 financial ratios from the latest filing, each graded against companies in the same industry.
Profitability
Gross marginAverage
Around the average of companies in the same industry
The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.
Operating marginVery strong
Among the 20% highest rated companies in the industry
EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.
Net profit marginVery strong
Among the 20% highest rated companies in the industry
The profit for the year as a share of revenue — the company's ability to turn revenue into profit.
Return on equity (ROE)Very strong
Among the 20% highest rated companies in the industry
Net profit as a percentage of equity — the return the owners earned on their invested capital this year.
Return on assets (ROA)Strong
Among the 30% highest rated companies in the industry
Net profit as a percentage of total assets — the return generated on the capital employed.
Return on net assets (RONA)Very strong
Among the 20% highest rated companies in the industry
Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.
Basic earning power (BEP)Strong
Among the 30% highest rated companies in the industry
EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.
Capacity ratioVery strong
Among the 20% highest rated companies in the industry
Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.
Liquidity
Current ratioAverage
Around the average of companies in the same industry
Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.
Quick ratioAverage
Around the average of companies in the same industry
Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.
Cash ratioStrong
Among the 40% highest rated companies in the industry
Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.
Current assets to equityVery weak
Among the 20% lowest rated companies in the industry
Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.
Fixed assets to long-term capitalAverage
Around the average of companies in the same industry
Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.
Cash conversion ratioStrong
Among the 40% highest rated companies in the industry
Cash flow relative to profit — the ability to convert reported profits into accessible cash.
Debt & solvency
Solidity ratioAverage
Around the average of companies in the same industry
Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.
Debt ratioAverage
Around the average of companies in the same industry
Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.
Debt to equityWeak
Among the 30% lowest rated companies in the industry
Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.
Liabilities to equityWeak
Among the 30% lowest rated companies in the industry
Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.
Income to debtStrong
Among the 40% highest rated companies in the industry
Profit relative to debt — the ability to create earnings while operating with debt.
EBITDA to debtStrong
Among the 40% highest rated companies in the industry
EBITDA relative to debt — how much operating earnings are available to service the debt.
Interest coverageVery strong
Among the 10% highest rated companies in the industry
The ability to pay the interest on the company's debt out of its earnings.
Interest rate on debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.
Interest marginNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.
Efficiency & development
Asset turnoverWeak
Among the 40% lowest rated companies in the industry
Revenue relative to total assets — the ability to generate revenue from the asset base.
Inventory turnoverStrong
Among the 30% highest rated companies in the industry
Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.
Equity to contributed capitalVery strong
Among the 20% highest rated companies in the industry
Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.
One-year change in equityNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's equity.
One-year change in debtNot rated
Cannot be graded — the figures this ratio builds on are not available in the latest filing.
The size of this year's increase or decrease in the company's debt.
Annual reports & filings
People & ownership
Management
Actively employed in the business| Name | Role | Member since |
|---|
Former (1)
MG Contact Person | Contact Person | 2025 – 2026 |
Board of directors
Non-executive oversight| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MG Chairman | Chairman | 2025 |
MP Board of Directors | Board of Directors | 2025 |
Shareholders
Active legal owners| Shareholder | Type | Ownership | Votes | Registered |
|---|---|---|---|---|
| Company | 66.67% | 66.67% | 2025 | |
| Company | 30% | 30% | 2025 | |
| Company | 3.33% | 3.33% | 2025 |
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Related companies
Company hierarchy
Utelivsfabrikken As
KB Serveringsdrift AS (this company)Board network connections
Board members of KB Serveringsdrift AS also hold positions in 56 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Guldvik | Contact Person | 42 companiesMany roles |
| Morten Peter Usterud | Board of Directors | 14 companiesMany roles |
Frequently asked questions
What is the Org number of KB Serveringsdrift AS?
KB Serveringsdrift AS is registered with Brønnøysundsregistrene under Org 935823617.
What is the revenue of KB Serveringsdrift AS?
KB Serveringsdrift AS reported revenue of NOK 13.7m in 2025.
How many employees does KB Serveringsdrift AS have?
KB Serveringsdrift AS employs 58 people as of the latest annual report.
Who is the chairman of KB Serveringsdrift AS?
Morten Guldvik chairs the board of KB Serveringsdrift AS.
Where is KB Serveringsdrift AS headquartered?
KB Serveringsdrift AS's registered address is Vaskerelven 8.