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Compagniet Tromsø AS
AS
Active
Org 968383604
Sjøgata 12, 9008
Tromsø
Drift av restauranter og kafeer
·
NACE 56101
Est. 1994 · 32 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Compagniet Tromsø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2017: 19M
19M
2017
2018: 18M (-5% vs 2017)
18M
-5%
2018
2019: 18M (0% vs 2018)
18M
0%
2019
2020: 12M (-33% vs 2019)
12M
-33%
2020
2021: 9M (-25% vs 2020)
9M
-25%
2021
EBITDA
NOK millions
4M
3M
2M
1M
0M
2017: 3M
3M
2017
2018: 1M (-67% vs 2017)
1M
-67%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
9 085
11 983
17 837
17 653
19 061
Staff expenses
−3 434
−4 733
−7 260
−7 005
−6 464
EBITDA
−61
−88
754
1 170
2 965
Depreciation & amort.
−284
−332
−338
−289
−148
EBIT
−345
−420
416
882
2 817
Net financials
−27
−13
−12
−5
−8
Profit before tax
−372
−433
405
877
2 809
Tax
−11
−88
105
208
681
Net profit
−362
−345
300
669
2 128
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
3 804
4 492
5 700
5 726
6 082
Equity
2 089
2 451
2 797
2 497
1 828
Long-term debt
409
758
264
413
605
Short-term debt
1 306
1 282
2 639
2 815
3 648
Total debt
1 715
2 040
2 903
3 229
4 253
Financial ratios
5-year trend
EBITDA margin
−0,7 %
This company
15,8 %
Market median
This company
Market median
104% below market
2017
2021
Equity ratio
54,9 %
This company
38,2 %
Market median
This company
Market median
44% above market
2017
2021
Return on equity
−17,3 %
This company
18,4 %
Market median
This company
Market median
194% below market
2017
2021
Net profit margin
−4,0 %
This company
8,1 %
Market median
This company
Market median
149% below market
2017
2021
Asset turnover
2,39×
This company
1,12×
Market median
This company
Market median
113% above market
2017
2021
Debt / equity
0,82×
This company
0,62×
Market median
This company
Market median
32% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Compagniet Tromsø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
