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TMP RESTAURANTDRIFT AS
AS
Active
Org 993537306
Årvollvegen 38, 4270 Åkrehamn
Restaurant activities · NACE 5611
Est. 2009
17 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,8M
0% vs 2023
EBITDA margin
10.5%
+24% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
NOK 614K
+28% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,8M
+0%
EBITDA
NOK 821K
+24%
Net profit
NOK 614K
+28%
Total assets
NOK 2,6M
-26%
Equity
NOK 1,4M
-39%
Employees
17
—
Company information
Legal name
TMP RESTAURANTDRIFT AS
Org number
993537306
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
17. januar 2009
Share capital
NOK 300 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Restaurantdrift.
Contact
Address
Årvollvegen 38, 4270 Åkrehamn
Phone
+4795056520
Email
post@smiaabistro.no
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Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
6M
2021
8M
2022
8M
2023
8M
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
5 161
6 441
7 822
7 801
7 835
Staff expenses
−1 690
−2 166
−2 491
−2 506
−2 545
EBITDA
508
851
844
663
821
Depreciation & amort.
−49
−49
−73
−86
−61
EBIT
459
802
770
576
761
Net financials
0
1
9
41
72
Profit before tax
459
803
779
617
832
Tax
102
177
173
137
219
Net profit
358
626
606
480
614
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 973
2 129
3 093
3 501
2 585
Equity
1 187
1 213
1 820
2 300
1 414
Long-term debt
0
0
0
0
0
Short-term debt
786
915
1 273
1 201
1 172
Total debt
786
915
1 273
1 201
1 172
Financial ratios
5-year trend
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
2020
2024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
43.4%
This company
18.4%
Market median
+136% vs market
2020
2024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Asset turnover
3.03×
This company
1.12×
Market median
+171% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
ML
Maria Løvold Bauge
Board of Directors
2010
TB
Trond Bauge
Chairman
2010
AM
Arne Magnus Vedø
Board of Directors
2010
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Paul Stol Holding As
Company
33.33%
33.33%
2024
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Company hierarchy
Paul Stol Holding As
TMP RESTAURANTDRIFT AS
(this company)
Board network connections
Board members of TMP RESTAURANTDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Maria Løvold Bauge
Board of Directors
0 companies
Trond Bauge
Chairman
0 companies
Arne Magnus Vedø
Board of Directors
0 companies