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Toftemo Turiststasjon AS
AS
Active
Org 984652372
Toftemo, 2662
Dovre
Restaurant activities
·
NACE 5611
Est. 2002 · 24 years old
21 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Toftemo Turiststasjon AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
2021: 27M
27M
2021
2022: 29M (+7% vs 2021)
29M
+7%
2022
2023: 29M (0% vs 2022)
29M
0%
2023
2024: 24M (-17% vs 2023)
24M
-17%
2024
2025: 20M (-17% vs 2024)
20M
-17%
2025
EBITDA
NOK millions
7M
6M
4M
2M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
20 078
24 163
29 460
29 440
27 316
Staff expenses
−5 766
−6 053
−5 326
−3 570
−3 042
EBITDA
763
4 306
5 811
5 057
5 512
Depreciation & amort.
−856
−694
−726
−896
−965
EBIT
−92
3 612
5 085
4 162
4 547
Net financials
332
357
73
31
32
Profit before tax
240
3 969
5 158
4 193
4 579
Tax
105
872
1 154
925
1 024
Net profit
135
3 097
4 004
3 268
3 555
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 448
21 185
18 370
14 521
15 256
Equity
18 014
17 879
14 782
11 778
8 510
Long-term debt
0
16
37
24
81
Short-term debt
2 392
3 290
3 552
2 719
6 664
Total debt
2 435
3 306
3 589
2 743
6 746
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2021
2025
Equity ratio
88,1 %
This company
38,2 %
Market median
This company
Market median
131% above market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2021
2025
Asset turnover
0,98×
This company
1,12×
Market median
This company
Market median
13% below market
2021
2025
Debt / equity
0,14×
This company
0,62×
Market median
This company
Market median
77% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Toftemo Turiststasjon AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
