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HSD SUNNHORDLAND DRIFT AS
AS
Active
Org 918027394
Nattrutekaien 35, 5411
Stord
Restaurant activities
· NACE 5611
Est. 2016
25 employees
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Norway
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Restaurant activities
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HSD SUNNHORDLAND DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2020
4M
2021
5M
2022
7M
2023
6M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
-2M
2022
0M
2023
-1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 972
4 121
5 350
6 526
5 851
Staff expenses
−3 000
−2 331
−3 141
−3 079
−3 029
EBITDA
250
−1 116
−1 843
−419
−1 403
Depreciation & amort.
−73
−60
−42
−0
−0
EBIT
177
−1 176
−1 884
−419
−1 403
Net financials
−2
0
−0
−2
−0
Profit before tax
175
−1 176
−1 885
−421
−1 404
Tax
48
1 468
−0
−0
−0
Net profit
127
−2 644
−1 885
−421
−1 404
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 009
1 240
896
1 642
1 120
Equity
−5 166
490
−1 394
−1 815
−3 219
Long-term debt
5 298
0
29
99
849
Short-term debt
2 876
750
2 260
3 358
3 490
Total debt
8 174
750
2 290
3 457
4 339
Financial ratios
5-year trend
EBITDA margin
-24.0%
This company
15.8%
Market median
-252% vs market
2020
2024
Equity ratio
-287.3%
This company
38.2%
Market median
-852% vs market
2020
2024
Return on equity
-140381200.0%
This company
18.4%
Market median
-762941404% vs market
2020
2024
Net profit margin
-24.0%
This company
8.1%
Market median
-396% vs market
2020
2024
Asset turnover
5.22×
This company
1.12×
Market median
+366% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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
More on HSD SUNNHORDLAND DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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