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Cafe Drøbak AS
AS
Active
Org 924379723
Torget 3, 1440
Drøbak
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Cafe Drøbak AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 5M (0% vs 2023)
5M
0%
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: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 417
4 708
5 537
4 524
4 750
Staff expenses
−1 529
−1 688
−2 335
−1 453
−1 189
EBITDA
556
−116
−162
289
1 102
Depreciation & amort.
−330
−384
−281
−299
−246
EBIT
226
−500
−443
−10
856
Net financials
−1
1
−0
−2
0
Profit before tax
226
−499
−443
−13
856
Tax
−0
−9
−16
−3
42
Net profit
226
−489
−428
−10
814
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 570
1 294
1 276
1 463
2 218
Equity
−528
−753
−264
164
173
Long-term debt
0
908
0
16
22
Short-term debt
2 098
1 139
1 563
1 284
2 022
Total debt
2 098
2 047
1 563
1 300
2 044
Financial ratios
5-year trend
EBITDA margin
10,3 %
This company
15,8 %
Market median
This company
Market median
35% below market
2020
2024
Equity ratio
−33,6 %
This company
38,2 %
Market median
This company
Market median
188% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2020
2024
Asset turnover
3,45×
This company
1,12×
Market median
This company
Market median
208% 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 Cafe Drøbak AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
