Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Egersund Pubdrift AS
AS
Active
Org 921808003
Nytorget 7, 4370
Egersund
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
78 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Egersund Pubdrift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 11M (+120% vs 2021)
11M
+120%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 044
10 574
10 633
5 231
5 131
Staff expenses
−3 541
−3 375
−3 341
−1 386
−1 827
EBITDA
975
572
1 295
793
−18
Depreciation & amort.
−460
−582
−563
−547
−525
EBIT
515
−9
732
246
−542
Net financials
−10
−21
−97
−40
−68
Profit before tax
505
−30
636
205
−611
Tax
173
−6
140
46
−134
Net profit
332
−25
496
159
−476
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 739
2 280
3 103
2 556
2 896
Equity
1 178
854
879
383
226
Long-term debt
0
15
436
1 042
1 277
Short-term debt
1 561
1 411
1 788
1 131
1 393
Total debt
1 561
1 426
2 224
2 173
2 670
Financial ratios
5-year trend
EBITDA margin
8,1 %
This company
15,8 %
Market median
This company
Market median
49% below market
2020
2024
Equity ratio
43,0 %
This company
38,2 %
Market median
This company
Market median
13% above market
2020
2024
Return on equity
28,2 %
This company
18,4 %
Market median
This company
Market median
53% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
4,40×
This company
1,12×
Market median
This company
Market median
293% above market
2020
2024
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% 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 Egersund Pubdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
