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Metro Sør AS
AS
Active
Org 813317052
Torggata 11, 0181
Oslo
Restaurant activities
·
NACE 5611
Est. 2014 · 12 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Metro Sør AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 23M (+109% vs 2021)
23M
+109%
2022
2023: 22M (-4% vs 2022)
22M
-4%
2023
2024: 20M (-9% vs 2023)
20M
-9%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 730
22 051
23 090
10 731
11 174
Staff expenses
−9 612
−9 701
−8 403
−4 170
−4 965
EBITDA
−604
316
1 931
432
326
Depreciation & amort.
−55
−51
−43
−35
−35
EBIT
−659
265
1 888
397
291
Net financials
1
−15
−19
−25
−14
Profit before tax
−658
250
1 869
372
276
Tax
−0
73
411
93
61
Net profit
−658
177
1 458
280
215
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 616
5 492
7 389
4 007
3 735
Equity
1 550
2 208
3 025
1 667
1 387
Long-term debt
0
0
392
812
1 027
Short-term debt
3 066
3 284
3 972
1 529
1 321
Total debt
3 066
3 284
4 364
2 341
2 348
Financial ratios
5-year trend
EBITDA margin
−3,1 %
This company
15,8 %
Market median
This company
Market median
120% below market
2020
2024
Equity ratio
33,6 %
This company
38,2 %
Market median
This company
Market median
12% below market
2020
2024
Return on equity
−42,5 %
This company
18,4 %
Market median
This company
Market median
331% below market
2020
2024
Net profit margin
−3,3 %
This company
8,1 %
Market median
This company
Market median
141% below market
2020
2024
Asset turnover
4,27×
This company
1,12×
Market median
This company
Market median
281% above market
2020
2024
Debt / equity
1,98×
This company
0,62×
Market median
This company
Market median
219% 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 Metro Sør AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network