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SUSHI LILLE SAIGON AS
AS
Active
Org 918702407
Thranes Gate 31, 1723 Sarpsborg
Event catering activities · NACE 5621
Est. 2017
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 19M
+12% vs 2023
EBITDA margin
36.8%
+31% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
NOK 6,9M
+68% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
5M
2020
6M
+20%
2021
6M
0%
2022
5M
-17%
2023
7M
+40%
2024
Key figures
Annual report 2024
Revenue
NOK 19M
+12%
EBITDA
NOK 7M
+31%
Net profit
NOK 6,9M
+68%
Total assets
NOK 13,1M
+25%
Equity
NOK 3M
+161%
Employees
11
—
Company information
Legal name
SUSHI LILLE SAIGON AS
Org number
918702407
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
14. mars 2017
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Salg av sushi og annen "take away" mat.
Contact
Address
Thranes Gate 31, 1723 Sarpsborg
Phone
+4769120569
Email
lillesaigon@hotmail.com
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Companies in Event catering activities
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Revenue
NOK millions
0M
5M
11M
16M
22M
12M
2020
14M
2021
16M
2022
17M
2023
19M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
6M
2022
5M
2023
7M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 808
14 081
15 594
16 872
18 959
Staff expenses
−2 234
−2 661
−3 257
−4 217
−4 323
EBITDA
5 080
5 771
5 819
5 340
6 979
Depreciation & amort.
−19
−23
−51
−97
−89
EBIT
5 061
5 748
5 768
5 242
6 891
Net financials
−1
−2
−1
−4
1 498
Profit before tax
5 060
5 746
5 767
5 239
8 389
Tax
1 113
1 264
1 269
1 153
1 516
Net profit
3 946
4 482
4 498
4 086
6 873
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 585
9 088
10 858
10 473
13 077
Equity
1 637
2 073
2 071
1 157
3 017
Long-term debt
0
0
4
0
0
Short-term debt
5 948
7 016
8 783
9 316
10 061
Total debt
5 948
7 016
8 787
9 316
10 061
Financial ratios
5-year trend
EBITDA margin
36.8%
This company
15.8%
Market median
+133% vs market
2020
2024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
2020
2024
Return on equity
227.8%
This company
18.4%
Market median
+1138% vs market
2020
2024
Net profit margin
36.3%
This company
8.1%
Market median
+348% vs market
2020
2024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TK
Thi Kim Hue Nguyen
Chief Executive Officer
Chief Executive Officer
2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kim Hue Holding As
Company
100%
100%
2022
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Company hierarchy
Kim Hue Holding As
SUSHI LILLE SAIGON AS
(this company)
Board network connections
Board members of SUSHI LILLE SAIGON AS also hold positions in
0
other companies.
Person
Role here
Other companies
Thi Kim Hue Nguyen
Chief Executive Officer
0 companies