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Roti Chai AS
AS
Active
Org 919843888
Frognerveien 1, 0257
Oslo
Drift av restauranter og kafeer
·
NACE 56101
Est. 2017 · 8 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Roti Chai AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 16M
16M
2020
2021: 20M (+25% vs 2020)
20M
+25%
2021
2022: 18M (-10% vs 2021)
18M
-10%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 16M (-16% vs 2023)
16M
-16%
2024
EBITDA
NOK millions
4M
3M
1M
-1M
-2M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 502
19 215
17 979
19 696
16 236
Staff expenses
−5 782
−5 951
−6 348
−4 998
−4 911
EBITDA
−1 052
794
−353
2 520
2 387
Depreciation & amort.
−482
−460
−455
−455
−455
EBIT
−1 534
334
−809
2 065
1 932
Net financials
34
23
1
9
12
Profit before tax
−1 500
357
−807
2 074
1 943
Tax
−219
88
−166
499
451
Net profit
−1 281
269
−641
1 575
1 492
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 605
5 332
5 140
5 427
6 991
Equity
1 179
2 460
2 191
2 832
1 543
Long-term debt
0
219
131
297
2 281
Short-term debt
2 427
2 654
2 818
2 299
3 166
Total debt
2 427
2 872
2 949
2 595
5 447
Financial ratios
5-year trend
EBITDA margin
−6,8 %
This company
15,8 %
Market median
This company
Market median
143% below market
2020
2024
Equity ratio
32,7 %
This company
38,2 %
Market median
This company
Market median
14% below market
2020
2024
Return on equity
−108,7 %
This company
18,4 %
Market median
This company
Market median
691% below market
2020
2024
Net profit margin
−8,3 %
This company
8,1 %
Market median
This company
Market median
202% below market
2020
2024
Asset turnover
4,30×
This company
1,12×
Market median
This company
Market median
284% above market
2020
2024
Debt / equity
2,06×
This company
0,62×
Market median
This company
Market median
232% 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 Roti Chai AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
