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Szechuan AS
AS
Active
Org 913947800
Trondheimsveien 64, 0565
Oslo
Restaurant activities
·
NACE 5611
Est. 2014 · 11 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Szechuan AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2020: 9M
9M
2020
2021: 11M (+22% vs 2020)
11M
+22%
2021
2022: 18M (+64% vs 2021)
18M
+64%
2022
2023: 21M (+17% vs 2022)
21M
+17%
2023
2024: 23M (+10% vs 2023)
23M
+10%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 2M
2M
2020
2021: 4M (+100% vs 2020)
4M
+100%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 904
21 288
17 959
11 465
8 657
Staff expenses
−7 735
−7 063
−6 123
−4 098
−3 255
EBITDA
8 876
8 328
6 351
3 571
2 258
Depreciation & amort.
−8
−14
−17
−22
−27
EBIT
8 868
8 314
6 334
3 549
2 231
Net financials
320
−50
−4
−2
−4
Profit before tax
9 188
8 264
6 330
3 548
2 227
Tax
2 022
1 820
1 393
781
491
Net profit
7 165
6 445
4 937
2 766
1 735
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
28 797
21 548
14 433
8 357
4 776
Equity
24 673
17 508
11 063
6 126
3 359
Long-term debt
5
0
129
118
117
Short-term debt
4 119
4 040
3 240
2 113
1 300
Total debt
4 123
4 040
3 370
2 231
1 417
Financial ratios
5-year trend
EBITDA margin
38,8 %
This company
15,8 %
Market median
This company
Market median
146% above market
2020
2024
Equity ratio
85,7 %
This company
38,2 %
Market median
This company
Market median
124% above market
2020
2024
Return on equity
29,0 %
This company
18,4 %
Market median
This company
Market median
58% above market
2020
2024
Net profit margin
31,3 %
This company
8,1 %
Market median
This company
Market median
286% above market
2020
2024
Asset turnover
0,80×
This company
1,12×
Market median
This company
Market median
29% below market
2020
2024
Debt / equity
0,17×
This company
0,62×
Market median
This company
Market median
73% below 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 Szechuan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
