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Tesalongen Molde AS
AS
Active
Org 914916038
Frænavegen 57, 6415
Molde
Drift av restauranter og kafeer
·
NACE 56101
Est. 2015 · 11 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Tesalongen Molde AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2015: 8M
8M
2015
2016: 9M (+13% vs 2015)
9M
+13%
2016
2017: 10M (+11% vs 2016)
10M
+11%
2017
2018: 9M (-10% vs 2017)
9M
-10%
2018
2019: 8M (-11% vs 2018)
8M
-11%
2019
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2015: 0M
0M
2015
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 0M
0M
2018
2019: 0M
0M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
7 836
9 198
9 644
8 700
7 670
Staff expenses
−3 943
−4 316
−4 215
−3 887
−3 338
EBITDA
−178
214
435
338
334
Depreciation & amort.
−17
−34
−31
−36
−34
EBIT
−195
180
404
302
300
Net financials
−5
−9
−5
−4
−2
Profit before tax
−200
171
399
297
298
Tax
−44
40
98
77
81
Net profit
−156
131
301
220
217
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
1 179
1 546
1 874
1 491
1 384
Equity
−123
33
32
31
30
Long-term debt
0
0
0
1
5
Short-term debt
1 303
1 513
1 842
1 459
1 348
Total debt
1 303
1 513
1 842
1 460
1 353
Financial ratios
5-year trend
EBITDA margin
−2,3 %
This company
15,8 %
Market median
This company
Market median
115% below market
2015
2019
Equity ratio
−10,4 %
This company
38,2 %
Market median
This company
Market median
127% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2015
2019
Asset turnover
6,64×
This company
1,12×
Market median
This company
Market median
493% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
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
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-16 – 2015-12-31
View
PDF
More on Tesalongen Molde AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
