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Trollstigen Drift AS
AS
Active
Org 897539322
Isterdalen, 6300
Åndalsnes
Restaurant activities
·
NACE 5611
Est. 2011 · 14 years old
48 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Trollstigen Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 21M (+91% vs 2021)
21M
+91%
2022
2023: 27M (+29% vs 2022)
27M
+29%
2023
2024: 13M (-52% vs 2023)
13M
-52%
2024
EBITDA
NOK millions
4M
1M
-2M
-4M
-7M
2020: -2M
-2M
2020
2021: -1M (+50% vs 2020)
-1M
+50%
2021
2022: 2M (+300% vs 2021)
2M
+300%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: -5M (-350% vs 2023)
-5M
-350%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 087
27 092
20 690
11 449
10 229
Staff expenses
−8 546
−10 616
−7 311
−4 511
−4 568
EBITDA
−5 071
1 522
1 942
−1 372
−1 576
Depreciation & amort.
−498
−400
−449
−447
−492
EBIT
−5 569
1 122
1 493
−1 819
−2 068
Net financials
−133
−16
−106
−194
−155
Profit before tax
−5 701
1 106
1 387
−2 012
−2 223
Tax
−1 253
250
305
−442
−479
Net profit
−4 448
856
1 082
−1 570
−1 744
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 750
7 526
7 959
9 338
11 202
Equity
666
2 605
1 851
769
1 963
Long-term debt
1 488
0
1 126
3 341
5 020
Short-term debt
5 596
4 921
4 981
5 228
4 220
Total debt
7 083
4 921
6 108
8 569
9 239
Financial ratios
5-year trend
EBITDA margin
-38.8%
This company
15.8%
Market median
This company
Market median
346% below market
2020
2024
Equity ratio
8.6%
This company
38.2%
Market median
This company
Market median
77% below market
2020
2024
Return on equity
-667.6%
This company
18.4%
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
-34.0%
This company
8.1%
Market median
This company
Market median
520% below market
2020
2024
Asset turnover
1.69×
This company
1.12×
Market median
This company
Market median
51% above market
2020
2024
Debt / equity
10.63×
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 Trollstigen Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
