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Annola AS
AS
Active
Org 885449212
Tollbugata 4, 3187
Horten
Drift av restauranter og kafeer
·
NACE 56101
Est. 2003 · 23 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Annola AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2018: 13M
13M
2018
2019: 14M (+8% vs 2018)
14M
+8%
2019
2020: 12M (-14% vs 2019)
12M
-14%
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
EBITDA
NOK millions
2M
2M
1M
1M
0M
2018: 1M
1M
2018
2019: 2M (+100% vs 2018)
2M
+100%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
12 250
12 602
12 070
14 337
12 969
Staff expenses
−4 420
−4 409
−3 651
−4 668
−4 533
EBITDA
314
1 026
2 172
1 959
1 330
Depreciation & amort.
−469
−452
−600
−625
−485
EBIT
−155
574
1 572
1 334
845
Net financials
−135
−62
−156
−164
−125
Profit before tax
−290
512
1 415
1 170
720
Tax
−64
113
312
257
163
Net profit
−226
399
1 104
913
557
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
6 034
6 884
7 448
6 855
4 767
Equity
1 665
1 891
1 692
588
276
Long-term debt
2 064
2 469
2 793
3 418
2 184
Short-term debt
2 304
2 524
2 963
2 848
2 307
Total debt
4 369
4 993
5 756
6 266
4 491
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2018
2022
Equity ratio
27,6 %
This company
38,2 %
Market median
This company
Market median
28% below market
2018
2022
Return on equity
−13,6 %
This company
18,4 %
Market median
This company
Market median
174% below market
2018
2022
Net profit margin
−1,8 %
This company
8,1 %
Market median
This company
Market median
122% below market
2018
2022
Asset turnover
2,03×
This company
1,12×
Market median
This company
Market median
81% above market
2018
2022
Debt / equity
2,62×
This company
0,62×
Market median
This company
Market median
323% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Annola AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
