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Raffinade AS
AS
Active
Org 924705272
Nylandsveien 28, 0150
Oslo
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
34 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Raffinade AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 2M
2M
2020
2021: 9M (+350% vs 2020)
9M
+350%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 300
12 492
10 188
9 189
1 823
Staff expenses
−3 616
−3 058
−2 437
−1 533
−346
EBITDA
770
2 431
1 334
2 282
−171
Depreciation & amort.
−231
−245
−239
−132
−0
EBIT
539
2 186
1 096
2 150
−171
Net financials
−25
−37
−8
−7
−1
Profit before tax
514
2 148
1 088
2 143
−172
Tax
117
473
240
432
−0
Net profit
396
1 676
848
1 712
−172
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 628
2 467
1 366
1 544
828
Equity
1 109
713
37
−231
−142
Long-term debt
1 300
0
9
802
500
Short-term debt
1 218
1 754
1 320
973
471
Total debt
2 518
1 754
1 329
1 775
971
Financial ratios
5-year trend
EBITDA margin
6,8 %
This company
15,8 %
Market median
This company
Market median
57% below market
2020
2024
Equity ratio
30,6 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
35,7 %
This company
18,4 %
Market median
This company
Market median
94% above market
2020
2024
Net profit margin
3,5 %
This company
8,1 %
Market median
This company
Market median
57% below market
2020
2024
Asset turnover
3,11×
This company
1,12×
Market median
This company
Market median
178% above market
2020
2024
Debt / equity
2,27×
This company
0,62×
Market median
This company
Market median
266% 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 Raffinade AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
