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Isehaug Kafeteria AS
AS
Active
Org 945307358
Perhusvegen 20, 6783
Stryn
Restaurant activities
·
NACE 5611
Est. 1987 · 38 years old
77 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Isehaug Kafeteria AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
34M
25M
17M
8M
0M
2021: 17M
17M
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 23M (+15% vs 2022)
23M
+15%
2023
2024: 26M (+13% vs 2023)
26M
+13%
2024
2025: 27M (+4% vs 2024)
27M
+4%
2025
EBITDA
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
26 779
25 505
22 633
20 373
17 065
Staff expenses
−9 702
−8 974
−8 254
−8 291
−6 446
EBITDA
3 705
4 183
2 967
1 626
1 132
Depreciation & amort.
−306
−252
−265
−243
−227
EBIT
3 399
3 931
2 702
1 382
905
Net financials
572
518
434
88
10
Profit before tax
3 970
4 449
3 136
1 471
915
Tax
840
968
662
321
212
Net profit
3 130
3 481
2 474
1 150
704
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
15 328
14 500
11 674
10 664
9 764
Equity
8 250
7 745
6 264
5 289
5 039
Long-term debt
583
917
0
925
1 225
Short-term debt
6 495
5 839
5 410
4 450
3 500
Total debt
7 078
6 756
5 410
5 375
4 725
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2021
2025
Equity ratio
53,8 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
37,9 %
This company
18,4 %
Market median
This company
Market median
106% above market
2021
2025
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2021
2025
Asset turnover
1,75×
This company
1,12×
Market median
This company
Market median
56% above market
2021
2025
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% 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 2021-01-01 – 2021-12-31
View
PDF
More on Isehaug Kafeteria AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network