Riskpilot← Back to searchSign inGet full accessSUMO VESTRE TORGGATE AS
ASActiveOrg 916069820Neumanns Gate 25, 5015 BergenRestaurant activities · NACE 5611Est. 201572 employees
Revenue 2024
NOK 35,2M
-8% vs 2023
EBITDA margin
9.7%
-27% vs 2023
Equity ratio
16.8%
Financial strength
Net profit 2024
NOK 3,1M
-24% vs 2023
| Revenue | NOK 35,2M | -8% |
| EBITDA | NOK 3,4M | -27% |
| Net profit | NOK 3,1M | -24% |
| Total assets | NOK 19,7M | +5% |
| Equity | NOK 3,3M | -2% |
| Employees | 72 | — |
Legal name
SUMO VESTRE TORGGATE AS
Org number
916069820
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. oktober 2015
Share capital
NOK 30 000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av cafe, bar, nattklubb og lignende. Herunder investering i selskaper innenfor samme virksomhet.
Address
Neumanns Gate 25, 5015 Bergen
Phone
+4755901960
Email
post@sumorestaurant.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 585 | 35 347 | 37 767 | 38 412 | 35 237 |
| Staff expenses | −9 497 | −11 573 | −12 924 | −12 781 | −12 112 |
| EBITDA | 4 261 | 4 199 | 4 042 | 4 702 | 3 410 |
| Depreciation & amort. | −393 | −244 | −291 | −228 | −243 |
| EBIT | 3 868 | 3 956 | 3 750 | 4 474 | 3 166 |
| Net financials | 41 | 169 | 381 | 846 | 867 |
| Profit before tax | 3 909 | 4 125 | 4 132 | 5 320 | 4 033 |
| Tax | 868 | 910 | 919 | 1 182 | 902 |
| Net profit | 3 041 | 3 215 | 3 213 | 4 138 | 3 131 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 656 | 9 499 | 12 144 | 18 853 | 19 712 |
| Equity | 1 616 | 3 318 | 3 367 | 3 370 | 3 308 |
| Long-term debt | 188 | 138 | 88 | 38 | 0 |
| Short-term debt | 4 853 | 6 044 | 8 690 | 15 446 | 16 403 |
| Total debt | 5 040 | 6 181 | 8 777 | 15 484 | 16 403 |
EBITDA margin
9.7%
This company
15.8%
Market median
-39% vs market
20202024
Equity ratio
16.8%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
94.6%
This company
18.4%
Market median
+414% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
4.96×
This company
0.62×
Market median
-700% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JM Deputy Member | Deputy Member | 2016 |
FK Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Oppkuven Investco As
SUMO VESTRE TORGGATE AS Board members of SUMO VESTRE TORGGATE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julia Mercedes Ramirez Pacheco | Deputy Member | 0 companies |
| Frank Klaveness | Deputy Member | 0 companies |
| Simon Simonnæs | Chairman | 0 companies |