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Serve You AS
AS
Active
Org 919777524
Jernbaneveien 4, 1400
Ski
Drift av restauranter og kafeer
·
NACE 56101
Est. 2017 · 8 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Serve You AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2017: 0M
0M
2017
2018: 5M
5M
2018
2019: 14M (+180% vs 2018)
14M
+180%
2019
2020: 10M (-29% vs 2019)
10M
-29%
2020
2021: 12M (+20% vs 2020)
12M
+20%
2021
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2017: 0M
0M
2017
2018: -2M
-2M
2018
2019: -1M (+50% vs 2018)
-1M
+50%
2019
2020: 0M (+100% vs 2019)
0M
+100%
2020
2021: 1M
1M
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
11 534
9 823
13 825
5 467
0
Staff expenses
−4 388
−4 089
−6 869
−4 282
−0
EBITDA
665
324
−1 259
−2 366
−19
Depreciation & amort.
−792
−789
−789
−132
−0
EBIT
−127
−465
−2 047
−2 498
−19
Net financials
−187
−239
−253
−162
−11
Profit before tax
−313
−704
−2 300
−2 661
−31
Tax
−0
−0
−0
−0
−0
Net profit
−313
−704
−2 300
−2 661
−31
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
5 775
6 606
6 843
8 928
1 788
Equity
−5 909
−5 595
−4 891
−2 591
69
Long-term debt
7 103
7 361
6 250
8 636
1 711
Short-term debt
4 580
4 841
5 484
2 884
7
Total debt
11 684
12 202
11 734
11 520
1 718
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2017
2021
Equity ratio
−102,3 %
This company
38,2 %
Market median
This company
Market median
368% below market
2017
2021
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2017
2021
Net profit margin
−2,7 %
This company
8,1 %
Market median
This company
Market median
133% below market
2017
2021
Asset turnover
2,00×
This company
1,12×
Market median
This company
Market median
79% above market
2017
2021
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-10-02 – 2017-12-31
View
PDF
More on Serve You AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
