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Broker Restaurantdrift AS
AS
Active
Org 912870219
Bogstadveien 27, 0355
Oslo
Restaurant activities
·
NACE 5611
Est. 2013 · 12 years old
41 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Broker Restaurantdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 15M (+88% vs 2021)
15M
+88%
2022
2023: 18M (+20% vs 2022)
18M
+20%
2023
2024: 22M (+22% vs 2023)
22M
+22%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 416
17 768
14 631
7 504
8 218
Staff expenses
−6 241
−5 025
−3 973
−1 615
−2 712
EBITDA
2 263
1 924
899
479
−1 200
Depreciation & amort.
−228
−344
−326
−315
−315
EBIT
2 034
1 581
572
164
−1 515
Net financials
−77
−65
−87
−83
−58
Profit before tax
1 957
1 516
485
81
−1 574
Tax
425
62
−0
−0
−0
Net profit
1 532
1 454
485
81
−1 574
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 799
5 596
3 024
4 245
2 798
Equity
383
−1 149
−2 603
−3 088
−3 169
Long-term debt
4 291
3 788
2 824
3 467
3 894
Short-term debt
3 125
2 958
2 803
3 866
2 072
Total debt
7 416
6 745
5 627
7 333
5 966
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2020
2024
Equity ratio
4,9 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
399,7 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
6,8 %
This company
8,1 %
Market median
This company
Market median
16% below market
2020
2024
Asset turnover
2,87×
This company
1,12×
Market median
This company
Market median
156% above market
2020
2024
Debt / equity
19,34×
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 Broker 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