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Osterøykroa AS
AS
Active
Org 999314163
Osterøykroa, 5282
Lonevåg
Restaurant activities
·
NACE 5611
Est. 2013 · 13 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Osterøykroa AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 862
7 089
7 236
7 130
6 360
Staff expenses
−2 105
−2 458
−2 906
−2 602
−2 483
EBITDA
1 555
1 561
1 327
1 278
999
Depreciation & amort.
−12
−0
−0
−0
−0
EBIT
1 543
1 561
1 327
1 278
999
Net financials
611
174
−0
0
0
Profit before tax
2 154
1 734
1 327
1 278
999
Tax
371
361
292
283
221
Net profit
1 783
1 373
1 035
995
778
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 558
4 566
3 270
2 651
1 826
Equity
4 661
3 478
2 099
1 065
970
Long-term debt
0
0
0
0
0
Short-term debt
897
1 088
1 171
1 587
856
Total debt
897
1 088
1 171
1 587
856
Financial ratios
5-year trend
EBITDA margin
22,7 %
This company
15,8 %
Market median
This company
Market median
44% above market
2020
2024
Equity ratio
83,9 %
This company
38,2 %
Market median
This company
Market median
120% above market
2020
2024
Return on equity
38,3 %
This company
18,4 %
Market median
This company
Market median
108% above market
2020
2024
Net profit margin
26,0 %
This company
8,1 %
Market median
This company
Market median
221% above market
2020
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2020
2024
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below 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 Osterøykroa AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
