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Rådhuscafèen AS
AS
Active
Org 923153330
Østerveien 6, 4631
Kristiansand S
Restaurant activities
·
NACE 5611
Est. 2019 · 6 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Rådhuscafèen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
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
8 086
7 315
6 488
5 264
5 760
Staff expenses
−3 430
−2 777
−2 697
−2 051
−1 973
EBITDA
176
359
100
118
356
Depreciation & amort.
−48
−48
−48
−48
−46
EBIT
128
311
52
70
310
Net financials
−13
−25
−15
−29
−14
Profit before tax
115
287
37
41
296
Tax
33
68
11
8
−0
Net profit
83
218
26
34
296
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
981
1 167
1 002
897
864
Equity
363
280
62
36
2
Long-term debt
0
0
0
0
0
Short-term debt
618
887
940
861
861
Total debt
618
887
940
861
861
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
37,0 %
This company
38,2 %
Market median
This company
Market median
3% below market
2020
2024
Return on equity
22,8 %
This company
18,4 %
Market median
This company
Market median
24% above market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
8,25×
This company
1,12×
Market median
This company
Market median
637% above market
2020
2024
Debt / equity
1,70×
This company
0,62×
Market median
This company
Market median
174% 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 Rådhuscafèen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
