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TORGET DRIFT 15 AS
AS
Active
Org 986502270
Skuteviksbodene 20, 5035
Bergen
Restaurant activities
·
NACE 5611
Est. 2004 · 22 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
TORGET DRIFT 15 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
8M
2020
8M
2021
12M
2022
13M
2023
16M
2024
EBITDA
NOK millions
1M
0M
-1M
-2M
-3M
-2M
2020
-2M
0%
2021
-2M
0%
2022
0M
+100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 309
8 464
11 602
13 001
15 584
Staff expenses
−2 050
−1 804
−2 342
−2 675
−3 152
EBITDA
−2 337
−1 600
−2 391
−386
1 306
Depreciation & amort.
−131
−155
−278
−185
−187
EBIT
−2 468
−1 755
−2 669
−572
1 118
Net financials
0
0
−45
−193
−26
Profit before tax
−2 573
−1 858
−2 714
−765
1 093
Tax
−1 135
−1
−1 003
−155
240
Net profit
−1 437
−1 857
−1 711
−610
852
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 092
3 610
4 353
7 866
5 955
Equity
2 714
857
−854
2 418
2 568
Long-term debt
0
0
4 137
3 195
99
Short-term debt
5 378
2 753
1 071
2 253
3 288
Total debt
5 379
2 753
5 207
5 448
3 387
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
33.2%
This company
18.4%
Market median
+80% vs market
2020
2024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
2020
2024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs 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 TORGET DRIFT 15 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network