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Dråpe Ålesund Kaffehus AS
AS
Active
Org 922199299
Storgata 4, 6002
Ålesund
Restaurant activities
·
NACE 5611
Est. 2019 · 7 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Dråpe Ålesund Kaffehus AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 11M (+10% vs 2023)
11M
+10%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 009
10 220
8 431
7 674
6 959
Staff expenses
−5 819
−5 165
−4 224
−3 839
−3 272
EBITDA
267
605
285
348
597
Depreciation & amort.
−215
−215
−195
−146
−101
EBIT
52
390
90
202
496
Net financials
−13
−25
−41
−50
−65
Profit before tax
39
364
49
152
431
Tax
35
80
11
33
95
Net profit
4
284
38
118
336
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 101
2 886
2 219
3 134
2 359
Equity
805
801
516
478
360
Long-term debt
3
174
457
645
1 067
Short-term debt
1 293
1 911
1 245
2 012
933
Total debt
1 297
2 085
1 702
2 656
2 000
Financial ratios
5-year trend
EBITDA margin
2,4 %
This company
15,8 %
Market median
This company
Market median
85% below market
2020
2024
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2020
2024
Return on equity
0,5 %
This company
18,4 %
Market median
This company
Market median
97% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
5,24×
This company
1,12×
Market median
This company
Market median
368% above market
2020
2024
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% 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 Dråpe Ålesund Kaffehus AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
