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TORGET HOTELLDRIFT AS
AS
Active
Org 976950070
Vetrlidsallmenningen 2, 5014
Bergen
Restaurant activities
·
NACE 5611
Est. 1996 · 29 years old
61 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
TORGET HOTELLDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
47M
71M
94M
38M
2020
48M
2021
63M
2022
69M
2023
82M
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
5M
2020
8M
+60%
2021
9M
+13%
2022
10M
+11%
2023
15M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 256
47 592
63 433
69 354
81 880
Staff expenses
−11 993
−14 216
−20 566
−22 921
−26 229
EBITDA
4 633
8 289
9 408
9 606
14 588
Depreciation & amort.
−1 220
−1 175
−1 245
−1 653
−1 174
EBIT
3 413
7 115
8 163
7 953
13 414
Net financials
67
92
528
604
717
Profit before tax
3 480
7 207
8 691
8 557
14 131
Tax
769
1 589
1 914
1 886
3 109
Net profit
2 711
5 618
6 777
6 671
11 023
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 198
20 937
29 755
19 772
25 853
Equity
9 672
14 540
3 379
3 050
2 573
Long-term debt
44
0
0
0
0
Short-term debt
4 483
6 397
26 376
16 722
23 281
Total debt
4 526
6 397
26 376
16 722
23 281
Financial ratios
5-year trend
EBITDA margin
17.8%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
428.5%
This company
18.4%
Market median
+2229% vs market
2020
2024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
2020
2024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
2020
2024
Debt / equity
9.05×
This company
0.62×
Market median
-1360% 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 TORGET HOTELLDRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
