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OSTEREIDET KRO AS
AS
Active
Org 990516073
Eidavegen 532, 5993
Ostereidet
Restaurant activities
· NACE 5611
Est. 2006
12 employees
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Norway
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Companies
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Restaurant activities
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OSTEREIDET KRO AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
7M
2020
8M
2021
9M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 718
7 866
8 596
9 251
10 364
Staff expenses
−2 237
−2 599
−2 787
−2 870
−3 684
EBITDA
769
753
817
1 428
888
Depreciation & amort.
−465
−522
−523
−454
−478
EBIT
304
231
295
974
409
Net financials
−37
−30
−30
−74
−84
Profit before tax
267
201
265
899
326
Tax
79
56
84
197
58
Net profit
188
146
181
702
268
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 015
3 254
2 834
4 265
4 607
Equity
1 245
1 390
1 021
1 723
1 991
Long-term debt
733
617
497
1 118
912
Short-term debt
1 038
1 247
1 316
1 423
1 705
Total debt
1 771
1 864
1 813
2 542
2 616
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
43.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
2.25×
This company
1.12×
Market median
+101% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 OSTEREIDET KRO AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network