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EGERSUND PUBDRIFT AS
AS
Active
Org 921808003
Nytorget 7, 4370 Egersund
Restaurant activities · NACE 5611
Est. 2018
72 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12M
+14% vs 2023
EBITDA margin
8.1%
+70% vs 2023
Equity ratio
43.0%
Financial strength
Net profit 2024
NOK 332K
+1452% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12M
+14%
EBITDA
NOK 975K
+70%
Net profit
NOK 332K
+1452%
Total assets
NOK 2,7M
+20%
Equity
NOK 1,2M
+38%
Employees
72
—
Company information
Legal name
EGERSUND PUBDRIFT AS
Org number
921808003
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. november 2018
Share capital
NOK 30 000
Employees
72 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av utested.
Contact
Address
Nytorget 7, 4370 Egersund
Phone
+4795272122
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Explore
Companies in Restaurant activities
Companies in Eigersund
All Norway companies
Revenue
NOK millions
0M
3M
7M
10M
14M
5M
2020
5M
2021
11M
2022
11M
2023
12M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 131
5 231
10 633
10 574
12 044
Staff expenses
−1 827
−1 386
−3 341
−3 375
−3 541
EBITDA
−18
793
1 295
572
975
Depreciation & amort.
−525
−547
−563
−582
−460
EBIT
−542
246
732
−9
515
Net financials
−68
−40
−97
−21
−10
Profit before tax
−611
205
636
−30
505
Tax
−134
46
140
−6
173
Net profit
−476
159
496
−25
332
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 896
2 556
3 103
2 280
2 739
Equity
226
383
879
854
1 178
Long-term debt
1 277
1 042
436
15
0
Short-term debt
1 393
1 131
1 788
1 411
1 561
Total debt
2 670
2 173
2 224
1 426
1 561
Financial ratios
5-year trend
EBITDA margin
8.1%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
4.40×
This company
1.12×
Market median
+293% vs market
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AS
Arild Sleveland
Deputy Chairman
2019
EL
Eivind Levang
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lått & Løye As
Company
50%
50%
2024
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Company hierarchy
Lått & Løye As
EGERSUND PUBDRIFT AS
(this company)
EPD II AS
Board network connections
Board members of EGERSUND PUBDRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arild Sleveland
Deputy Chairman
0 companies
Eivind Levang
Chairman
0 companies