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NL HARSTAD AS
AS
Active
Org 915313639
Rikard Kaarbøs Plass 1, 9405
Harstad
Restaurant activities
·
NACE 5611
Est. 2015 · 11 years old
15 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
NL HARSTAD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
2M
2020
2M
2021
8M
2022
9M
2023
10M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
2M
0%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 383
2 326
8 399
9 272
10 023
Staff expenses
−525
−335
−1 236
−1 436
−1 611
EBITDA
−216
152
2 267
1 768
1 672
Depreciation & amort.
−313
−320
−320
−319
−320
EBIT
−529
−168
1 946
1 449
1 353
Net financials
−86
−68
−62
15
51
Profit before tax
−615
−236
1 884
1 464
1 403
Tax
−135
−52
415
322
309
Net profit
−480
−184
1 470
1 142
1 095
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 448
1 936
2 783
4 610
5 170
Equity
100
−85
1 385
2 527
3 622
Long-term debt
1 778
1 338
688
313
0
Short-term debt
570
683
711
1 770
1 548
Total debt
2 348
2 020
1 398
2 083
1 548
Financial ratios
5-year trend
EBITDA margin
16.7%
This company
15.8%
Market median
+6% vs market
2020
2024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
2020
2024
Net profit margin
10.9%
This company
8.1%
Market median
+35% vs market
2020
2024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs 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 NL HARSTAD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network