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Ulsrud Pizza AS
AS
Active
Org 917018014
Østmarkveien 27, 0687
Oslo
Restaurant activities
·
NACE 5611
Est. 2016 · 10 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Ulsrud Pizza AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
5 874
5 521
5 290
4 299
3 608
Staff expenses
−2 256
−2 128
−2 064
−1 772
−1 523
EBITDA
329
158
220
161
14
Depreciation & amort.
−154
−150
−145
−137
−152
EBIT
176
8
74
24
−138
Net financials
−55
−67
−76
−70
−76
Profit before tax
121
−59
−1
−46
−214
Tax
−0
−0
−0
−0
−0
Net profit
121
−59
−1
−46
−214
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
761
781
893
917
1 219
Equity
−1 637
−1 758
−1 699
−1 697
−1 652
Long-term debt
1 577
1 752
1 867
2 060
2 454
Short-term debt
821
787
725
555
417
Total debt
2 397
2 539
2 592
2 615
2 870
Financial ratios
5-year trend
EBITDA margin
5,6 %
This company
15,8 %
Market median
This company
Market median
65% below market
2020
2024
Equity ratio
−215,2 %
This company
38,2 %
Market median
This company
Market median
663% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
2,1 %
This company
8,1 %
Market median
This company
Market median
74% below market
2020
2024
Asset turnover
7,72×
This company
1,12×
Market median
This company
Market median
589% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Ulsrud Pizza AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
