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Tre Kokker Voss AS
AS
Active
Org 981474406
Vangsgata 32, 5700
Voss
Restaurant activities
·
NACE 5611
Est. 2000 · 26 years old
28 employees
www.ringheimkafe.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Tre Kokker Voss AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 12M (+33% vs 2022)
12M
+33%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 361
11 796
8 956
6 926
5 289
Staff expenses
−6 082
−4 936
−3 761
−3 110
−2 677
EBITDA
1 120
834
419
111
−529
Depreciation & amort.
−152
−134
−69
−88
−88
EBIT
969
700
350
23
−616
Net financials
−46
0
0
0
0
Profit before tax
923
643
306
−24
−667
Tax
202
−0
−0
−0
−0
Net profit
721
643
306
−24
−667
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 605
2 331
1 874
1 195
1 218
Equity
1 009
288
−355
−859
−835
Long-term debt
0
0
0
0
0
Short-term debt
2 086
1 444
1 306
1 208
1 012
Total debt
2 596
2 043
2 229
2 054
2 054
Financial ratios
5-year trend
EBITDA margin
7,8 %
This company
15,8 %
Market median
This company
Market median
51% below market
2020
2024
Equity ratio
28,0 %
This company
38,2 %
Market median
This company
Market median
27% below market
2020
2024
Return on equity
71,4 %
This company
18,4 %
Market median
This company
Market median
288% above market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
3,98×
This company
1,12×
Market median
This company
Market median
255% above market
2020
2024
Debt / equity
2,57×
This company
0,62×
Market median
This company
Market median
315% 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 Tre Kokker Voss AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
