Riskpilot← Back to searchSign inGet full accessCOMPAGNIET TROMSØ AS
ASActiveOrg 968383604Sjøgata 12, 9008 TromsøDrift av restauranter og kafeer · NACE 56101Est. 19940 employees
Revenue 2021
NOK 9,1M
-24% vs 2020
EBITDA margin
-0.7%
+31% vs 2020
Equity ratio
54.9%
Financial strength
Net profit 2021
NOK -362K
-5% vs 2020
| Revenue | NOK 9,1M | -24% |
| EBITDA | NOK -61K | +31% |
| Net profit | NOK -362K | -5% |
| Total assets | NOK 3,8M | -15% |
| Equity | NOK 2,1M | -15% |
| Employees | 0 | — |
Legal name
COMPAGNIET TROMSØ AS
Org number
968383604
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
3. januar 1994
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Sjøgata 12, 9008 Tromsø
Phone
+4777664222
Email
post@compagniet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 386 | 6 610 | 7 486 | 6 561 | 9 162 | 10 269 | 10 162 | 11 931 | 13 941 | 19 061 | 17 653 | 17 837 | 11 983 | 9 085 |
| Staff expenses | −3 442 | −3 307 | −3 313 | −2 621 | −4 152 | −4 646 | −4 601 | −5 586 | −6 105 | −6 464 | −7 005 | −7 260 | −4 733 | −3 434 |
| EBITDA | −598 | −813 | −340 | 224 | 380 | 565 | −102 | 503 | 720 | 2 965 | 1 170 | 754 | −88 | −61 |
| Depreciation & amort. | −51 | −34 | −33 | −47 | −63 | −97 | −107 | −104 | −106 | −148 | −289 | −338 | −332 | −284 |
| EBIT | −649 | −848 | −373 | 176 | 317 | 468 | −209 | 398 | 615 | 2 817 | 882 | 416 | −420 | −345 |
| Net financials | 4 | −3 | −4 | −0 | −1 | −5 | −1 | −5 | −5 | −8 | −5 | −12 | −13 | −27 |
| Profit before tax | −646 | −851 | −377 | 176 | 316 | 463 | −210 | 393 | 610 | 2 809 | 877 | 405 | −433 | −372 |
| Tax | 175 | −0 | −0 | −486 | 137 | 139 | −93 | 126 | 156 | 681 | 208 | 105 | −88 | −11 |
| Net profit | −821 | −851 | −377 | 662 | 180 | 324 | −117 | 267 | 454 | 2 128 | 669 | 300 | −345 | −362 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 504 | 1 533 | 1 611 | 2 212 | 2 786 | 2 758 | 2 625 | 3 220 | 3 755 | 6 082 | 5 726 | 5 700 | 4 492 | 3 804 |
| Equity | −957 | −1 808 | −1 617 | −955 | −607 | −282 | −535 | −268 | 186 | 1 828 | 2 497 | 2 797 | 2 451 | 2 089 |
| Long-term debt | 0 | 0 | 0 | 2 162 | 1 785 | 1 545 | 1 305 | 1 065 | 825 | 605 | 413 | 264 | 758 | 409 |
| Short-term debt | 2 461 | 3 341 | 3 228 | 1 005 | 1 608 | 1 495 | 1 855 | 2 422 | 2 744 | 3 648 | 2 815 | 2 639 | 1 282 | 1 306 |
| Total debt | 2 461 | 3 341 | 3 228 | 3 167 | 3 393 | 3 040 | 3 160 | 3 488 | 3 569 | 4 253 | 3 229 | 2 903 | 2 040 | 1 715 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20082021
Equity ratio
54.9%
This company
38.2%
Market median
+44% vs market
20082021
Return on equity
-17.3%
This company
18.4%
Market median
-194% vs market
20082021
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20082021
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20082021
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
20082021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of COMPAGNIET TROMSØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Lasse Haug | Chairman | 0 companies |
| Alexandra Tenebroso | Board of Directors | 0 companies |