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MARVARCONTHE AS
AS
Active
Org 983610846
Einar Haflans Vei 94, 3036
Drammen
Drift av restauranter og kafeer
·
NACE 56101
Est. 2001 · 24 years old
135 employees
Overvåg
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
MARVARCONTHE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
74M
111M
148M
78M
2018
85M
2019
88M
2020
103M
2021
129M
2022
EBITDA
NOK millions
13M
9M
6M
3M
0M
4M
2018
4M
0%
2019
9M
+125%
2020
9M
0%
2021
10M
+11%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
77 642
85 089
88 377
103 137
128 836
Staff expenses
−25 979
−29 321
−27 419
−32 625
−41 849
EBITDA
3 682
3 863
8 557
9 148
10 148
Depreciation & amort.
−1 732
−1 882
−3 384
−3 399
−4 441
EBIT
1 950
1 981
5 173
5 750
5 707
Net financials
−170
−194
−393
−275
−195
Profit before tax
1 781
1 787
4 780
5 475
5 512
Tax
405
394
1 045
1 189
1 215
Net profit
1 375
1 393
3 736
4 286
4 297
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
20 222
29 972
30 598
32 227
34 233
Equity
6 340
7 733
7 469
9 255
13 053
Long-term debt
5 358
11 124
8 502
7 121
5 560
Short-term debt
8 523
11 115
14 627
15 851
15 620
Total debt
13 881
22 239
23 129
22 972
21 180
Financial ratios
5-year trend
EBITDA-margin
7.9%
This company
15.8%
Market median
-50% vs market
2018
2022
Soliditetsgrad
38.1%
This company
38.2%
Market median
+0% vs market
2018
2022
Egenkapitalforrentning
32.9%
This company
18.4%
Market median
+79% vs market
2018
2022
Nettoresultatgrad
3.3%
This company
8.1%
Market median
-59% vs market
2018
2022
Aktivomsætning
3.76×
This company
1.12×
Market median
+236% vs market
2018
2022
Gæld/egenkapital
1.62×
This company
0.62×
Market median
-161% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on MARVARCONTHE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
