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TORVET BISTRO DRIFT AS
AS
Active
Org 920719678
Rådhusgata 14C, 4611
Kristiansand S
Drift av restauranter og kafeer
·
NACE 56101
Est. 2018 · 8 years old
42 employees
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Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
TORVET BISTRO DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
6M
12M
18M
24M
9M
2018
16M
2019
12M
2020
19M
2021
21M
2022
EBITDA
NOK millions
4M
2M
1M
-1M
-3M
-2M
2018
-1M
+50%
2019
-2M
-100%
2020
3M
+250%
2021
2M
-33%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
9 310
15 878
11 981
18 958
21 376
Staff expenses
−5 263
−7 694
−5 669
−6 041
−7 992
EBITDA
−1 745
−1 176
−1 726
3 323
2 157
Depreciation & amort.
−128
−222
−223
−236
−263
EBIT
−1 873
−1 398
−1 949
3 087
1 895
Net financials
−6
−12
−35
−90
−68
Profit before tax
−1 879
−1 410
−1 984
2 997
1 827
Tax
−416
−307
−435
661
403
Net profit
−1 463
−1 103
−1 549
2 336
1 424
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
2 812
3 768
3 370
3 268
5 460
Equity
−463
−1 566
−3 115
−779
645
Long-term debt
0
0
825
1 825
1 825
Short-term debt
3 274
5 334
5 660
2 223
2 990
Total debt
3 274
5 334
6 485
4 048
4 815
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2018
2022
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
2018
2022
Return on equity
220.8%
This company
18.4%
Market median
+1100% vs market
2018
2022
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2018
2022
Asset turnover
3.91×
This company
1.12×
Market median
+249% vs market
2018
2022
Debt / equity
7.47×
This company
0.62×
Market median
-1105% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-03-23 – 2018-12-31
View
PDF
More on TORVET BISTRO DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
