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Way Down South AS
AS
Active
Org 915939171
Østre Elvebakke 7, 0182
Oslo
Restaurant activities
·
NACE 5611
Est. 2015 · 10 years old
31 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Way Down South AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 20M
20M
2020
2021: 18M (-10% vs 2020)
18M
-10%
2021
2022: 24M (+33% vs 2021)
24M
+33%
2022
2023: 25M (+4% vs 2022)
25M
+4%
2023
2024: 24M (-4% vs 2023)
24M
-4%
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 400
24 645
23 710
18 483
19 874
Staff expenses
−7 776
−10 051
−8 881
−6 240
−7 577
EBITDA
3 271
260
1 628
2 510
2 660
Depreciation & amort.
−258
−423
−425
−438
−438
EBIT
3 014
−163
1 203
2 072
2 222
Net financials
−36
−15
−12
−45
−21
Profit before tax
2 977
−179
1 190
2 027
2 202
Tax
658
−29
293
474
501
Net profit
2 319
−149
898
1 553
1 700
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 928
3 183
4 797
5 695
5 267
Equity
1 917
197
347
549
1 730
Long-term debt
224
0
107
584
1 060
Short-term debt
5 788
2 986
4 343
4 563
2 476
Total debt
6 011
2 986
4 450
5 146
3 536
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2020
2024
Equity ratio
24,2 %
This company
38,2 %
Market median
This company
Market median
37% below market
2020
2024
Return on equity
121,0 %
This company
18,4 %
Market median
This company
Market median
558% above market
2020
2024
Net profit margin
9,5 %
This company
8,1 %
Market median
This company
Market median
17% above market
2020
2024
Asset turnover
3,08×
This company
1,12×
Market median
This company
Market median
175% above market
2020
2024
Debt / equity
3,14×
This company
0,62×
Market median
This company
Market median
406% 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 Way Down South AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
