Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Konserthuset Restaurantdrift AS
AS
Active
Org 897159732
Munkedamsveien 14, 0250
Oslo
Restaurant activities
·
NACE 5611
Est. 2011 · 14 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Konserthuset Restaurantdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 3M
3M
2020
2021: 4M (+33% vs 2020)
4M
+33%
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 11M (+22% vs 2022)
11M
+22%
2023
2024: 16M (+45% vs 2023)
16M
+45%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 974
10 990
9 430
3 581
3 382
Staff expenses
−3 904
−3 314
−2 850
−924
−888
EBITDA
917
2 370
1 038
916
−34
Depreciation & amort.
−21
−27
−44
−47
−59
EBIT
895
2 343
994
869
−94
Net financials
95
111
1
−0
4
Profit before tax
990
2 454
995
869
−90
Tax
220
540
220
191
−18
Net profit
771
1 914
775
678
−71
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 682
4 365
4 628
1 982
5 865
Equity
165
165
165
169
44
Long-term debt
0
0
0
0
0
Short-term debt
5 516
4 199
4 463
1 813
5 821
Total debt
5 516
4 199
4 463
1 813
5 821
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2020
2024
Equity ratio
2,9 %
This company
38,2 %
Market median
This company
Market median
92% below market
2020
2024
Return on equity
466,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
2,81×
This company
1,12×
Market median
This company
Market median
151% above market
2020
2024
Debt / equity
33,37×
This company
0,62×
Market median
This company
Market median
>999% above 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 Konserthuset Restaurantdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
