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Smeltehuset AS
AS
Active
Org 998392519
Almerket 23, 5750
Odda
Restaurant activities
·
NACE 5611
Est. 2012 · 14 years old
18 employees
www.pizzatime.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Smeltehuset AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 17M
17M
2020
2021: 18M (+6% vs 2020)
18M
+6%
2021
2022: 17M (-6% vs 2021)
17M
-6%
2022
2023: 19M (+12% vs 2022)
19M
+12%
2023
2024: 14M (-26% vs 2023)
14M
-26%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 148
19 420
17 184
18 066
17 024
Staff expenses
−5 119
−7 605
−7 440
−7 669
−7 266
EBITDA
1 365
−1 293
−2 386
801
288
Depreciation & amort.
−161
−353
−342
−274
−195
EBIT
1 204
−1 646
−2 728
528
92
Net financials
−54
−90
−194
−22
−76
Profit before tax
1 149
−1 736
−2 922
506
16
Tax
−0
−0
−0
146
16
Net profit
1 149
−1 736
−2 922
360
−0
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
788
1 347
2 401
3 039
2 642
Equity
−3 625
−5 116
−3 380
−459
−819
Long-term debt
2 009
0
0
0
0
Short-term debt
2 404
6 463
5 781
3 498
3 461
Total debt
4 413
6 463
5 781
3 498
3 461
Financial ratios
5-year trend
EBITDA margin
9,6 %
This company
15,8 %
Market median
This company
Market median
39% below market
2020
2024
Equity ratio
−460,3 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
8,1 %
This company
8,1 %
Market median
This company
Market median
0% above market
2020
2024
Asset turnover
17,96×
This company
1,12×
Market median
This company
Market median
>999% 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 Smeltehuset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network