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Vafleriet AS
AS
Active
Org 823118422
Revahjellane 109, 5261
Indre Arna
Restaurant activities
·
NACE 5611
Est. 2019 · 6 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Vafleriet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 980
5 319
4 382
2 172
1 247
Staff expenses
−1 946
−1 357
−563
−307
−152
EBITDA
1 455
1 234
1 555
1 067
638
Depreciation & amort.
−378
−378
−338
−152
−43
EBIT
1 077
856
1 218
914
595
Net financials
−86
−6
−22
−0
−0
Profit before tax
991
850
1 196
914
595
Tax
172
187
263
201
129
Net profit
819
663
933
713
466
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 205
3 762
2 770
1 510
635
Equity
3 496
2 677
2 133
1 200
487
Long-term debt
0
35
53
45
26
Short-term debt
709
1 050
585
266
123
Total debt
709
1 085
638
310
148
Financial ratios
5-year trend
EBITDA margin
20,8 %
This company
15,8 %
Market median
This company
Market median
32% above market
2020
2024
Equity ratio
83,1 %
This company
38,2 %
Market median
This company
Market median
118% above market
2020
2024
Return on equity
23,4 %
This company
18,4 %
Market median
This company
Market median
27% above market
2020
2024
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2020
2024
Asset turnover
1,66×
This company
1,12×
Market median
This company
Market median
48% above market
2020
2024
Debt / equity
0,20×
This company
0,62×
Market median
This company
Market median
68% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vafleriet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network