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Cityhaven AS
AS
Active
Org 957718442
Østre Rosten 28, 7075
Tiller
Restaurant activities
·
NACE 5611
Est. 1990 · 36 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Cityhaven AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2021: 18M
18M
2021
2022: 22M (+22% vs 2021)
22M
+22%
2022
2023: 24M (+9% vs 2022)
24M
+9%
2023
2024: 24M (0% vs 2023)
24M
0%
2024
2025: 25M (+4% vs 2024)
25M
+4%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
24 672
24 262
24 056
22 133
18 197
Staff expenses
−8 710
−8 221
−8 131
−7 473
−5 991
EBITDA
1 270
1 813
1 675
1 514
1 323
Depreciation & amort.
−582
−584
−389
−323
−350
EBIT
688
1 229
1 286
1 191
973
Net financials
10 224
3 678
6 251
3 140
33
Profit before tax
10 912
4 907
7 537
4 332
1 006
Tax
201
309
338
293
222
Net profit
10 711
4 598
7 198
4 038
784
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 437
13 669
15 568
11 751
7 147
Equity
7 833
3 821
3 823
3 125
3 653
Long-term debt
0
86
77
0
0
Short-term debt
12 520
9 761
11 668
8 626
3 494
Total debt
12 604
9 848
11 745
8 626
3 494
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
38,3 %
This company
38,2 %
Market median
This company
Market median
0% above market
2021
2025
Return on equity
136,8 %
This company
18,4 %
Market median
This company
Market median
643% above market
2021
2025
Net profit margin
43,4 %
This company
8,1 %
Market median
This company
Market median
436% above market
2021
2025
Asset turnover
1,21×
This company
1,12×
Market median
This company
Market median
8% above market
2021
2025
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% 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 Cityhaven AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network