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Tommys Catering AS
AS
Active
Org 921116845
Åmøyveien 69, 4158
Bru
Restaurant activities
·
NACE 5611
Est. 2018 · 8 years old
23 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Tommys Catering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 902
8 372
7 935
7 193
5 790
Staff expenses
−3 175
−3 168
−2 746
−2 910
−2 152
EBITDA
139
122
527
−141
−102
Depreciation & amort.
−90
−49
−38
−26
−19
EBIT
49
73
489
−167
−122
Net financials
−24
−20
−28
−32
−22
Profit before tax
25
53
461
−199
−144
Tax
11
20
51
−0
−13
Net profit
14
33
410
−199
−131
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 738
1 568
1 414
928
846
Equity
190
176
143
−267
−68
Long-term debt
58
58
58
62
77
Short-term debt
1 489
1 334
1 213
1 134
837
Total debt
1 548
1 392
1 271
1 196
914
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
11,0 %
This company
38,2 %
Market median
This company
Market median
71% below market
2020
2024
Return on equity
7,6 %
This company
18,4 %
Market median
This company
Market median
59% below market
2020
2024
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
4,55×
This company
1,12×
Market median
This company
Market median
306% above market
2020
2024
Debt / equity
8,13×
This company
0,62×
Market median
This company
Market median
>999% 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 Tommys Catering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network