Riskpilot← Back to searchSign inGet full accessDOWN SOUTH DELI AS
ASActiveOrg 919360399Waldemar Thranes Gate 8, 0171 OsloRestaurant activities · NACE 5611Est. 201710 employees
Revenue 2024
NOK 4,4M
+18% vs 2023
EBITDA margin
2.0%
-93% vs 2023
Equity ratio
-1.1%
Financial strength
Net profit 2024
NOK 113K
-85% vs 2023
| Revenue | NOK 4,4M | +18% |
| EBITDA | NOK 86K | -93% |
| Net profit | NOK 113K | -85% |
| Total assets | NOK 3M | +171% |
| Equity | NOK -33K | +98% |
| Employees | 10 | — |
Legal name
DOWN SOUTH DELI AS
Org number
919360399
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
17. august 2017
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av serveringskonsept.
Address
Waldemar Thranes Gate 8, 0171 Oslo
Phone
+4748021071
Email
hola@vaqueraverde.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 | 763 | 2 927 | 2 816 | 3 714 | 4 364 |
| Staff expenses | −712 | −1 411 | −1 494 | −582 | −1 130 |
| EBITDA | −800 | 13 | −796 | 1 172 | 86 |
| Depreciation & amort. | −98 | −321 | −319 | −329 | −334 |
| EBIT | −898 | −308 | −1 115 | 843 | −249 |
| Net financials | −15 | −33 | −25 | −62 | −11 |
| Profit before tax | −913 | −341 | −1 140 | 782 | −260 |
| Tax | −0 | −51 | −0 | −0 | −373 |
| Net profit | −913 | −290 | −1 140 | 782 | 113 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 052 | 1 673 | 898 | 1 088 | 2 951 |
| Equity | −999 | −1 111 | −2 251 | −1 469 | −33 |
| Long-term debt | 1 341 | 1 427 | 1 329 | 1 344 | 0 |
| Short-term debt | 1 710 | 1 356 | 1 820 | 1 213 | 2 984 |
| Total debt | 3 052 | 2 783 | 3 149 | 2 557 | 2 984 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20202024
Equity ratio
-1.1%
This company
38.2%
Market median
-103% vs market
20202024
Return on equity
11338700.0%
This company
18.4%
Market median
+61623270% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20202024
Debt / equity
89.43×
This company
0.62×
Market median
-14324% 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 (1) | ||
AL Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
VA Chief Executive Officer | Chief Executive Officer | 2025 – 2025 |
AS Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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The Core As
DOWN SOUTH DELI AS Board members of DOWN SOUTH DELI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Van Anh Pham | Chief Executive Officer | 0 companies |
| Ann Lee | Chief Executive Officer | 0 companies |
| Ann Sung-An Lee | Chief Executive Officer | 0 companies |