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ROSENLUND HAMN AS
AS
Active
Org 923166386
Rosenlund, 6089
Sandshamn
Restaurant activities
· NACE 5611
Est. 2019
18 employees
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Norway
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Companies
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Restaurant activities
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ROSENLUND HAMN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
1M
2020
2M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
-2M
2020
-1M
2021
-6M
2022
-6M
2023
-6M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 055
1 954
4 107
3 932
3 892
Staff expenses
−956
−1 498
−4 576
−3 873
−4 376
EBITDA
−1 991
−1 020
−6 296
−6 202
−6 479
Depreciation & amort.
−19
−28
−186
−343
−445
EBIT
−2 011
−1 048
−6 482
−6 545
−6 924
Net financials
−38
−1
−12
11
−7
Profit before tax
−2 048
−1 049
−6 494
−6 534
−6 931
Tax
−451
−6
−0
−0
−0
Net profit
−1 598
−1 043
−6 494
−6 534
−6 931
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 391
2 195
7 484
10 244
10 342
Equity
50
207
4 313
5 778
7 000
Long-term debt
2 184
1 679
2 152
3 736
2 457
Short-term debt
157
309
1 019
729
885
Total debt
2 341
1 988
3 171
4 466
3 342
Financial ratios
5-year trend
EBITDA margin
-166.5%
This company
15.8%
Market median
-1154% vs market
2020
2024
Equity ratio
67.7%
This company
38.2%
Market median
+77% vs market
2020
2024
Return on equity
-99.0%
This company
18.4%
Market median
-638% vs market
2020
2024
Net profit margin
-178.1%
This company
8.1%
Market median
-2299% vs market
2020
2024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs 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 ROSENLUND HAMN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network