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Le Monde Tapas AS
AS
Active
Org 914609607
Markens Gate 15, 4611
Kristiansand S
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Le Monde Tapas AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 15M
15M
2020
2021: 16M (+7% vs 2020)
16M
+7%
2021
2022: 18M (+13% vs 2021)
18M
+13%
2022
2023: 14M (-22% vs 2022)
14M
-22%
2023
2024: 18M (+29% vs 2023)
18M
+29%
2024
EBITDA
NOK millions
4M
2M
-1M
-3M
-5M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -3M
-3M
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 492
14 488
18 202
16 074
15 301
Staff expenses
−9 598
−9 737
−9 594
−6 995
−6 051
EBITDA
−497
−2 958
−458
825
1 511
Depreciation & amort.
−354
−262
−217
−199
−250
EBIT
−851
−3 219
−675
626
1 261
Net financials
−79
−61
−97
−63
−78
Profit before tax
−930
−3 280
−772
564
1 182
Tax
−204
−721
−169
136
272
Net profit
−726
−2 560
−603
428
910
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 876
4 393
5 051
5 386
5 770
Equity
−1 823
−1 367
996
990
563
Long-term debt
500
882
1 206
1 500
1 500
Short-term debt
5 199
4 877
2 849
2 895
3 707
Total debt
5 699
5 759
4 055
4 395
5 207
Financial ratios
5-year trend
EBITDA margin
−2,7 %
This company
15,8 %
Market median
This company
Market median
117% below market
2020
2024
Equity ratio
−47,0 %
This company
38,2 %
Market median
This company
Market median
223% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−3,9 %
This company
8,1 %
Market median
This company
Market median
148% below market
2020
2024
Asset turnover
4,77×
This company
1,12×
Market median
This company
Market median
326% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Le Monde Tapas AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
