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MORTENS KRO AS
AS
Active
Org 940129613
Trondheimsveien 3, 1481
Hagan
Restaurant activities
·
NACE 5611
Est. 1986 · 40 years old
89 employees
www.mortenskro.no
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Norway
/
Companies
/
Restaurant activities
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MORTENS KRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
38M
57M
76M
33M
2020
35M
2021
66M
2022
52M
2023
59M
2024
EBITDA
NOK millions
10M
7M
4M
2M
-1M
-1M
2020
1M
+200%
2021
8M
+700%
2022
2M
-75%
2023
4M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 859
35 328
65 876
52 263
58 502
Staff expenses
−13 517
−13 551
−21 164
−21 467
−22 437
EBITDA
−1 238
1 210
8 313
2 291
4 153
Depreciation & amort.
−808
−693
−690
−880
−1 596
EBIT
−2 047
517
7 624
1 411
2 556
Net financials
−55
−32
−22
209
75
Profit before tax
−2 102
486
7 602
1 620
2 632
Tax
−461
112
1 676
377
654
Net profit
−1 641
374
5 925
1 243
1 977
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 222
11 131
23 309
25 708
32 606
Equity
2 377
2 751
8 676
9 919
11 896
Long-term debt
3 733
2 133
119
57
5 253
Short-term debt
5 111
6 247
14 514
15 733
15 457
Total debt
8 845
8 380
14 633
15 789
20 710
Financial ratios
5-year trend
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
2020
2024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
2020
2024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
2020
2024
Debt / equity
1.74×
This company
0.62×
Market median
-181% 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 MORTENS KRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
