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ARENDAL SUSHI AS
AS
Active
Org 919869984
Vestre Gate 5, 4836 Arendal
Restaurant activities · NACE 5611
Est. 2017
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,5M
-2% vs 2023
EBITDA margin
6.1%
+254% vs 2023
Equity ratio
52.0%
Financial strength
Net profit 2024
NOK 198K
+986% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,5M
-2%
EBITDA
NOK 334K
+254%
Net profit
NOK 198K
+986%
Total assets
NOK 1,3M
+21%
Equity
NOK 700K
+39%
Employees
8
—
Company information
Legal name
ARENDAL SUSHI AS
Org number
919869984
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
8. november 2017
Share capital
NOK 30 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Sushibar.
Contact
Address
Vestre Gate 5, 4836 Arendal
Phone
+4790714682
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Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
7M
2021
5M
2022
6M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 130
6 812
5 438
5 585
5 479
Staff expenses
−1 667
−2 196
−2 330
−1 961
−2 058
EBITDA
1 047
1 292
−192
94
334
Depreciation & amort.
−108
−123
−127
−108
−93
EBIT
939
1 169
−320
−13
241
Net financials
−1
−2
−1
−10
22
Profit before tax
938
1 168
−321
−24
263
Tax
206
257
−70
−1
65
Net profit
731
911
−250
−22
198
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 094
1 926
1 172
1 117
1 347
Equity
402
775
525
502
700
Long-term debt
15
12
0
0
0
Short-term debt
677
1 140
647
615
646
Total debt
692
1 152
647
615
646
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
2020
2024
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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)
DT
Duong Trung Manh Pham
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
Vestregate Holding As
Company
50%
50%
2024
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Company hierarchy
Vestregate Holding As
ARENDAL SUSHI AS
(this company)
Board network connections
Board members of ARENDAL SUSHI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Duong Trung Manh Pham
Chief Executive Officer
0 companies