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Cafe La Belle AS
AS
Active
Org 983780520
Olav Tryggvasons Gate 1, 7011
Trondheim
Restaurant activities
·
NACE 5611
Est. 2001 · 24 years old
61 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Cafe La Belle AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2020: 16M
16M
2020
2021: 16M (0% vs 2020)
16M
0%
2021
2022: 18M (+13% vs 2021)
18M
+13%
2022
2023: 17M (-6% vs 2022)
17M
-6%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 887
17 171
17 790
16 281
16 212
Staff expenses
−6 476
−5 428
−5 172
−4 862
−5 243
EBITDA
165
611
1 579
1 707
2 368
Depreciation & amort.
−207
−153
−167
−171
−217
EBIT
−42
458
1 412
1 536
2 151
Net financials
−4
13
3
−4
−7
Profit before tax
−46
471
1 415
1 532
2 144
Tax
35
155
311
338
472
Net profit
−82
316
1 103
1 194
1 672
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 128
7 228
8 360
7 150
6 868
Equity
2 711
2 793
4 858
4 902
3 708
Long-term debt
0
1
0
0
0
Short-term debt
2 417
4 434
3 503
2 248
3 159
Total debt
2 417
4 434
3 503
2 248
3 159
Financial ratios
5-year trend
EBITDA margin
0,9 %
This company
15,8 %
Market median
This company
Market median
94% below market
2020
2024
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
−3,0 %
This company
18,4 %
Market median
This company
Market median
116% below market
2020
2024
Net profit margin
−0,5 %
This company
8,1 %
Market median
This company
Market median
106% below market
2020
2024
Asset turnover
3,49×
This company
1,12×
Market median
This company
Market median
212% above market
2020
2024
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% 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 Cafe La Belle AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
