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Mandalitten Restaurantdrift AS
AS
Active
Org 983149065
Store Elvegate 47B, 4514
Mandal
Drift av restauranter og kafeer
·
NACE 56101
Est. 2001 · 25 years old
29 employees
marnacafe.no
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Norway
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Companies
/
Drift av restauranter og kafeer
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Mandalitten Restaurantdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2018: 21M
21M
2018
2019: 18M (-14% vs 2018)
18M
-14%
2019
2020: 15M (-17% vs 2019)
15M
-17%
2020
2021: 17M (+13% vs 2020)
17M
+13%
2021
2022: 13M (-24% vs 2021)
13M
-24%
2022
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2018: 1M
1M
2018
2019: -1M (-200% vs 2018)
-1M
-200%
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
12 665
17 193
15 340
17 533
20 677
Staff expenses
−5 346
−5 838
−5 015
−6 880
−7 856
EBITDA
−1 303
1 509
1 105
−914
872
Depreciation & amort.
−177
−147
−163
−389
−424
EBIT
−1 481
1 362
942
−1 303
449
Net financials
−138
−160
−177
−179
−74
Profit before tax
−1 619
1 203
766
−1 482
374
Tax
−354
265
177
−325
119
Net profit
−1 264
938
589
−1 157
255
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
3 025
3 865
4 020
5 089
4 965
Equity
−426
838
−100
−689
468
Long-term debt
635
1 277
1 592
2 171
1 323
Short-term debt
2 816
1 749
2 529
3 607
3 173
Total debt
3 451
3 027
4 120
5 778
4 497
Financial ratios
5-year trend
EBITDA margin
−10,3 %
This company
15,8 %
Market median
This company
Market median
165% below market
2018
2022
Equity ratio
−14,1 %
This company
38,2 %
Market median
This company
Market median
137% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−10,0 %
This company
8,1 %
Market median
This company
Market median
223% below market
2018
2022
Asset turnover
4,19×
This company
1,12×
Market median
This company
Market median
274% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
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
More on Mandalitten Restaurantdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
