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Kastellet AS
AS
Active
Org 989181769
Kastellgata 12E, 4514
Mandal
Restaurant activities
·
NACE 5611
Est. 2006 · 20 years old
22 employees
www.kastellet.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Kastellet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 14M (+27% vs 2021)
14M
+27%
2022
2023: 11M (-21% vs 2022)
11M
-21%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 497
11 108
13 902
10 990
9 184
Staff expenses
−4 962
−4 988
−5 756
−4 209
−3 349
EBITDA
−340
251
−216
1 484
1 445
Depreciation & amort.
−170
−253
−402
−347
−272
EBIT
−510
−2
−619
1 137
1 172
Net financials
−325
−160
−77
−91
−93
Profit before tax
−835
−162
−695
1 046
1 079
Tax
−0
−0
41
236
241
Net profit
−835
−162
−736
810
838
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 354
2 586
3 175
3 665
3 263
Equity
−1 387
−552
−390
346
330
Long-term debt
601
356
767
776
128
Short-term debt
3 141
2 783
2 798
2 543
2 805
Total debt
3 742
3 138
3 565
3 319
2 933
Financial ratios
5-year trend
EBITDA margin
−3,2 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
−58,9 %
This company
38,2 %
Market median
This company
Market median
254% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−8,0 %
This company
8,1 %
Market median
This company
Market median
199% below market
2020
2024
Asset turnover
4,46×
This company
1,12×
Market median
This company
Market median
298% 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 Kastellet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
