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Sushi Room AS
AS
Active
Org 921225709
Helleveien 44, 5042
Bergen
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Sushi Room AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 7M (+40% vs 2023)
7M
+40%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 028
5 464
5 830
5 626
3 920
Staff expenses
−3 505
−2 621
−3 268
−2 621
−1 801
EBITDA
574
117
−110
296
154
Depreciation & amort.
−51
−153
−158
−147
−133
EBIT
523
−36
−268
149
21
Net financials
−16
−65
−10
−23
−16
Profit before tax
508
−101
−277
126
5
Tax
146
7
−0
32
1
Net profit
362
−108
−277
94
4
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 321
795
760
943
1 076
Equity
125
−237
−129
148
54
Long-term debt
124
148
170
192
222
Short-term debt
1 071
884
719
603
801
Total debt
1 196
1 031
889
795
1 022
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2020
2024
Equity ratio
9,5 %
This company
38,2 %
Market median
This company
Market median
75% below market
2020
2024
Return on equity
289,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2020
2024
Asset turnover
5,32×
This company
1,12×
Market median
This company
Market median
375% above market
2020
2024
Debt / equity
9,56×
This company
0,62×
Market median
This company
Market median
>999% above 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 Sushi Room AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
