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TMP Restaurantdrift AS
AS
Active
Org 993537306
Årvollvegen 38, 4270
Åkrehamn
Restaurant activities
·
NACE 5611
Est. 2009 · 17 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
TMP Restaurantdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 835
7 801
7 822
6 441
5 161
Staff expenses
−2 545
−2 506
−2 491
−2 166
−1 690
EBITDA
821
663
844
851
508
Depreciation & amort.
−61
−86
−73
−49
−49
EBIT
761
576
770
802
459
Net financials
72
41
9
1
0
Profit before tax
832
617
779
803
459
Tax
219
137
173
177
102
Net profit
614
480
606
626
358
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 585
3 501
3 093
2 129
1 973
Equity
1 414
2 300
1 820
1 213
1 187
Long-term debt
0
0
0
0
0
Short-term debt
1 172
1 201
1 273
915
786
Total debt
1 172
1 201
1 273
915
786
Financial ratios
5-year trend
EBITDA margin
10,5 %
This company
15,8 %
Market median
This company
Market median
34% below market
2020
2024
Equity ratio
54,7 %
This company
38,2 %
Market median
This company
Market median
43% above market
2020
2024
Return on equity
43,4 %
This company
18,4 %
Market median
This company
Market median
136% above market
2020
2024
Net profit margin
7,8 %
This company
8,1 %
Market median
This company
Market median
4% below market
2020
2024
Asset turnover
3,03×
This company
1,12×
Market median
This company
Market median
171% above market
2020
2024
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above 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 TMP Restaurantdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network