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El Trompo AS
AS
Active
Org 917963614
Olaf Ryes Plass 3A, 0552
Oslo
Restaurant activities
·
NACE 5611
Est. 2016 · 9 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
El Trompo AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 0M
0M
2020
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 510
7 807
7 128
6 532
0
Staff expenses
−2 989
−3 207
−3 191
−2 693
−0
EBITDA
−259
244
−75
−95
0
Depreciation & amort.
−78
−78
−68
−27
−0
EBIT
−337
167
−143
−122
0
Net financials
−39
−110
−121
−118
0
Profit before tax
−376
57
−264
−240
0
Tax
−0
−0
−0
−0
−0
Net profit
−376
57
−264
−240
0
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
507
754
718
573
45
Equity
−1 426
−1 050
−1 107
−545
−305
Long-term debt
0
0
393
319
0
Short-term debt
1 933
1 804
1 433
799
350
Total debt
1 933
1 804
1 826
1 118
350
Financial ratios
5-year trend
EBITDA margin
−4,0 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
−281,5 %
This company
38,2 %
Market median
This company
Market median
837% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−5,8 %
This company
8,1 %
Market median
This company
Market median
172% below market
2020
2024
Asset turnover
12,85×
This company
1,12×
Market median
This company
Market median
>999% 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 El Trompo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
