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SJUSJØEN BARDRIFT AS
AS
Active
Org 912268926
Alm Sætergutu 3, 2612 Sjusjøen
Restaurant activities · NACE 5611
Est. 2013
27 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 13,3M
+9% vs 2023
EBITDA margin
9.1%
-2% vs 2023
Equity ratio
30.0%
Financial strength
Net profit 2024
NOK 749K
-11% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 13,3M
+9%
EBITDA
NOK 1,2M
-2%
Net profit
NOK 749K
-11%
Total assets
NOK 4,2M
-9%
Equity
NOK 1,3M
+14%
Employees
27
—
Company information
Legal name
SJUSJØEN BARDRIFT AS
Org number
912268926
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
6. august 2013
Share capital
NOK 70 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Resturantvirksomhet samt annet som naturlig faller inn herunder.
Contact
Address
Alm Sætergutu 3, 2612 Sjusjøen
Phone
+4746902630
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Revenue
NOK millions
0M
4M
7M
11M
15M
10M
2020
10M
2021
12M
2022
12M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 755
9 706
12 412
12 243
13 311
Staff expenses
−3 669
−4 135
−5 337
−4 839
−5 572
EBITDA
−174
−186
228
1 236
1 217
Depreciation & amort.
−496
−202
−228
−274
−231
EBIT
−669
−388
0
962
986
Net financials
−25
−15
−16
−31
−13
Profit before tax
−695
−403
−16
930
973
Tax
−110
−0
−0
88
224
Net profit
−585
−403
−16
842
749
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 535
3 875
3 817
4 561
4 163
Equity
678
275
259
1 101
1 250
Long-term debt
342
241
159
353
240
Short-term debt
2 515
3 359
3 399
3 106
2 673
Total debt
2 857
3 600
3 558
3 460
2 913
Financial ratios
5-year trend
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
2020
2024
Equity ratio
30.0%
This company
38.2%
Market median
-21% vs market
2020
2024
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
2020
2024
Debt / equity
2.33×
This company
0.62×
Market median
-276% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EL
Erik Lindstad
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lindstad Holding As
Company
100%
100%
2024
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Company hierarchy
Lindstad Holding As
SJUSJØEN BARDRIFT AS
(this company)
Board network connections
Board members of SJUSJØEN BARDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Erik Lindstad
Chairman
0 companies