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VESUVIO CAFÈ AS
AS
Active
Org 913459059
Munkebekken 308, 1061
Oslo
Restaurant activities
·
NACE 5611
Est. 2014 · 12 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
VESUVIO CAFÈ AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
3M
2020
6M
2021
8M
2022
11M
2023
15M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
0M
2020
1M
+100%
2021
1M
0%
2022
2M
+100%
2023
-1M
-150%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 483
5 904
7 727
10 780
14 792
Staff expenses
−1 331
−2 105
−2 829
−4 077
−6 816
EBITDA
169
544
944
1 550
−1 181
Depreciation & amort.
−93
−78
−78
−74
−254
EBIT
76
465
866
1 476
−1 435
Net financials
−26
−24
−19
−8
−176
Profit before tax
50
442
847
1 468
−1 612
Tax
−2
70
186
339
−0
Net profit
52
371
660
1 128
−1 612
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
909
1 252
1 464
2 567
3 881
Equity
50
50
50
1 179
−433
Long-term debt
0
0
0
0
0
Short-term debt
451
917
1 391
1 384
2 373
Total debt
859
1 202
1 413
1 388
4 314
Financial ratios
5-year trend
EBITDA-margin
-8.0%
This company
15.8%
Market median
-151% vs market
2020
2024
Soliditetsgrad
-11.1%
This company
38.2%
Market median
-129% vs market
2020
2024
Egenkapitalforrentning
-161150100.0%
This company
18.4%
Market median
-875815861% vs market
2020
2024
Nettoresultatgrad
-10.9%
This company
8.1%
Market median
-235% vs market
2020
2024
Aktivomsætning
3.81×
This company
1.12×
Market median
+240% vs market
2020
2024
Gæld/egenkapital
9.97×
This company
0.62×
Market median
-1508% 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
More on VESUVIO CAFÈ AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network