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Justisen Drift AS
AS
Active
Org 815514912
Kristian Augusts Gate 14, 0164
Oslo
Restaurant activities
·
NACE 5611
Est. 2015 · 11 years old
54 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Justisen Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
91M
68M
45M
23M
0M
2020: 15M
15M
2020
2021: 20M (+33% vs 2020)
20M
+33%
2021
2022: 73M (+265% vs 2021)
73M
+265%
2022
2023: 10M (-86% vs 2022)
10M
-86%
2023
2024: 44M (+340% vs 2023)
44M
+340%
2024
EBITDA
NOK millions
51M
34M
18M
1M
-16M
2020: 0M
0M
2020
2021: 5M
5M
2021
2022: 38M (+660% vs 2021)
38M
+660%
2022
2023: -3M (-108% vs 2022)
-3M
-108%
2023
2024: 8M (+367% vs 2023)
8M
+367%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 634
10 451
72 861
19 513
15 017
Staff expenses
−12 693
−4 903
−9 773
−3 942
−3 913
EBITDA
7 797
−2 556
38 406
4 538
246
Depreciation & amort.
−1 656
−389
−889
−1 250
−1 684
EBIT
6 141
−2 945
37 517
3 288
−1 438
Net financials
−683
−231
−42
−84
−70
Profit before tax
5 458
−3 176
37 475
3 203
−1 508
Tax
1 154
−0
8 407
727
−218
Net profit
4 303
−3 176
29 068
2 477
−1 290
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
25 616
24 182
14 901
12 394
8 252
Equity
30
479
30
5 918
3 442
Long-term debt
8 221
9 615
0
3 000
2 000
Short-term debt
17 364
14 088
14 871
3 476
2 810
Total debt
25 586
23 704
14 871
6 476
4 810
Financial ratios
5-year trend
EBITDA margin
17,9 %
This company
15,8 %
Market median
This company
Market median
13% above market
2020
2024
Equity ratio
0,1 %
This company
38,2 %
Market median
This company
Market median
100% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
9,9 %
This company
8,1 %
Market median
This company
Market median
22% above market
2020
2024
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2020
2024
Debt / equity
852,85×
This company
0,62×
Market median
This company
Market median
>999% 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 Justisen Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network