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Teaterfabrikken AS
AS
Active
Org 983900305
Molovegen 22, 6004
Ålesund
Restaurant activities
·
NACE 5611
Est. 2001 · 24 years old
17 employees
www.teaterfabrikken.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Teaterfabrikken AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 7M (-12% vs 2023)
7M
-12%
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: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 933
7 510
8 445
6 310
5 183
Staff expenses
−2 093
−2 505
−2 506
−1 722
−1 141
EBITDA
291
−846
48
175
842
Depreciation & amort.
−102
−107
−108
−93
−75
EBIT
189
−953
−59
83
767
Net financials
−46
−63
−2
−4
−75
Profit before tax
143
−1 017
−61
79
692
Tax
−0
−15
−12
19
156
Net profit
143
−1 002
−49
59
536
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 524
1 663
2 851
1 937
1 472
Equity
−270
−413
589
638
579
Long-term debt
580
717
15
27
16
Short-term debt
1 213
1 359
2 247
1 272
877
Total debt
1 794
2 076
2 262
1 298
893
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
−17,7 %
This company
38,2 %
Market median
This company
Market median
146% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
4,55×
This company
1,12×
Market median
This company
Market median
306% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Teaterfabrikken AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
