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Mocktail AS
AS
Active
Org 927494310
Jernbanegata 2, 3915
Porsgrunn
Restaurant activities
·
NACE 5611
Est. 2021 · 4 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Mocktail AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2021: 0M
0M
2021
2022: 4M
4M
2022
2023: 7M (+75% vs 2022)
7M
+75%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 602
8 142
6 893
4 406
0
Staff expenses
−3 694
−3 188
−2 906
−1 455
−0
EBITDA
805
228
−160
467
−0
Depreciation & amort.
−0
−27
−0
−0
−0
EBIT
805
201
−160
467
−0
Net financials
−1
66
−9
−10
−0
Profit before tax
804
267
−168
457
−0
Tax
177
21
−0
99
−0
Net profit
627
246
−168
358
−0
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 510
1 411
992
806
24
Equity
788
460
214
382
24
Long-term debt
0
0
0
0
0
Short-term debt
1 722
951
778
424
0
Total debt
1 722
951
778
424
0
Financial ratios
5-year trend
EBITDA margin
8,4 %
This company
15,8 %
Market median
This company
Market median
47% below market
2021
2025
Equity ratio
31,4 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
79,7 %
This company
18,4 %
Market median
This company
Market median
333% above market
2021
2025
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2021
2025
Asset turnover
3,83×
This company
1,12×
Market median
This company
Market median
242% above market
2021
2025
Debt / equity
2,19×
This company
0,62×
Market median
This company
Market median
253% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-06-19 – 2021-12-31
View
PDF
More on Mocktail AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
