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Kafé Rosmarin AS
AS
Active
Org 920780423
Fjellavegen 261, 5357
Fjell
Restaurant activities
·
NACE 5611
Est. 2018 · 8 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Kafé Rosmarin AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
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
880
836
1 289
1 283
1 194
Staff expenses
−203
−393
−792
−672
−432
EBITDA
−39
−58
−152
111
146
Depreciation & amort.
−0
−0
−47
−54
−62
EBIT
−39
−58
−199
57
84
Net financials
0
0
−4
−2
−6
Profit before tax
−39
−58
−204
55
78
Tax
2
−5
−0
18
24
Net profit
−41
−52
−204
37
55
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
131
192
239
524
497
Equity
−150
−109
−57
147
110
Long-term debt
60
60
0
38
110
Short-term debt
221
241
296
339
277
Total debt
281
301
296
378
388
Financial ratios
5-year trend
EBITDA margin
−4,5 %
This company
15,8 %
Market median
This company
Market median
128% below market
2020
2024
Equity ratio
−114,0 %
This company
38,2 %
Market median
This company
Market median
398% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−4,6 %
This company
8,1 %
Market median
This company
Market median
157% below market
2020
2024
Asset turnover
6,70×
This company
1,12×
Market median
This company
Market median
498% 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 Kafé Rosmarin AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
