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Cafériet AS
AS
Active
Org 999306241
Kirkegaten 5, 4836
Arendal
Restaurant activities
·
NACE 5611
Est. 2013 · 13 years old
30 employees
www.cafevictor.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Cafériet AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 11M (-8% vs 2020)
11M
-8%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 12M (+9% vs 2022)
12M
+9%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 375
12 103
11 243
11 146
11 654
Staff expenses
−4 494
−4 449
−4 523
−3 755
−4 231
EBITDA
668
574
39
1 451
342
Depreciation & amort.
−255
−308
−396
−481
−603
EBIT
413
266
−357
969
−261
Net financials
−52
−76
−55
−117
−112
Profit before tax
361
190
−412
853
−373
Tax
2
−0
−0
102
−42
Net profit
359
190
−412
750
−331
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 002
3 972
3 384
4 180
4 570
Equity
1 953
1 594
1 404
1 816
1 065
Long-term debt
463
589
208
832
1 717
Short-term debt
1 587
1 788
1 772
1 532
1 788
Total debt
2 049
2 378
1 980
2 364
3 504
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
This company
Market median
66% below market
2020
2024
Equity ratio
48.8%
This company
38.2%
Market median
This company
Market median
28% above market
2020
2024
Return on equity
18.4%
This company
18.4%
Market median
This company
Market median
0% above market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
This company
Market median
64% below market
2020
2024
Asset turnover
3.09×
This company
1.12×
Market median
This company
Market median
176% above market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
This company
Market median
69% 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 Cafériet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
