Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Chateau Neuf AS
AS
Active
Org 979918070
Slemdalsveien 15, 0369
Oslo
Restaurant activities
·
NACE 5611
Est. 1998 · 28 years old
88 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Chateau Neuf AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2020: 11M
11M
2020
2021: 12M (+9% vs 2020)
12M
+9%
2021
2022: 22M (+83% vs 2021)
22M
+83%
2022
2023: 29M (+32% vs 2022)
29M
+32%
2023
2024: 29M (0% vs 2023)
29M
0%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
29 331
28 601
21 893
11 807
10 999
Staff expenses
−13 405
−11 546
−10 011
−5 155
−5 170
EBITDA
2 973
4 592
1 837
1 242
1 656
Depreciation & amort.
−519
−727
−778
−842
−878
EBIT
2 454
3 865
1 059
401
778
Net financials
−11
−63
−46
−4
−6
Profit before tax
2 443
3 802
1 014
396
771
Tax
666
189
−0
−0
−0
Net profit
1 776
3 613
1 014
396
771
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 510
16 287
10 922
7 847
6 755
Equity
10 986
9 210
5 597
4 583
4 187
Long-term debt
0
350
750
750
1 125
Short-term debt
8 524
6 728
4 575
2 513
1 443
Total debt
8 524
7 078
5 325
3 263
2 568
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2020
2024
Equity ratio
56,3 %
This company
38,2 %
Market median
This company
Market median
47% above market
2020
2024
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2020
2024
Net profit margin
6,1 %
This company
8,1 %
Market median
This company
Market median
25% below market
2020
2024
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above market
2020
2024
Debt / equity
0,78×
This company
0,62×
Market median
This company
Market median
26% above 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 Chateau Neuf AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
