Riskpilot← Back to searchSign inGet full accessSØR RESTAURANT DRIFT AS
ASActiveOrg 921889240Rådhusveien 9C, 4640 SøgneRestaurant activities · NACE 5611Est. 201825 employees
Revenue 2024
NOK 1,3M
+581% vs 2023
EBITDA margin
38.8%
+221% vs 2023
Equity ratio
-3.0%
Financial strength
Net profit 2024
NOK 314K
+191% vs 2023
| Revenue | NOK 1,3M | +581% |
| EBITDA | NOK 509K | +221% |
| Net profit | NOK 314K | +191% |
| Total assets | NOK 1,1M | +1353% |
| Equity | NOK -33K | +90% |
| Employees | 25 | — |
Legal name
SØR RESTAURANT DRIFT AS
Org number
921889240
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
14. desember 2018
Share capital
NOK 30 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Servering av mat og drikke, drives som en liten lokal restaurant og det som derav naturlig følger.
Address
Rådhusveien 9C, 4640 Søgne
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 722 | 3 250 | 1 556 | 192 | 1 311 |
| Staff expenses | −1 137 | −1 423 | −508 | −0 | −14 |
| EBITDA | −100 | 19 | 389 | −422 | 509 |
| Depreciation & amort. | −8 | −8 | −26 | −0 | −108 |
| EBIT | −108 | 11 | 363 | −422 | 402 |
| Net financials | −3 | −4 | −7 | −8 | −1 |
| Profit before tax | −111 | 7 | 357 | −430 | 400 |
| Tax | −24 | 67 | 161 | −86 | 87 |
| Net profit | −87 | −60 | 196 | −345 | 314 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 411 | 169 | 418 | 77 | 1 117 |
| Equity | −206 | −266 | −3 | −347 | −33 |
| Long-term debt | 0 | 20 | 344 | 217 | 407 |
| Short-term debt | 617 | 415 | 76 | 207 | 744 |
| Total debt | 617 | 434 | 421 | 424 | 1 150 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20202024
Equity ratio
-3.0%
This company
38.2%
Market median
-108% vs market
20202024
Return on equity
31395000.0%
This company
18.4%
Market median
+170624900% vs market
20202024
Net profit margin
23.9%
This company
8.1%
Market median
+195% vs market
20202024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20202024
Debt / equity
34.40×
This company
0.62×
Market median
-5448% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AI Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
EM Chief Executive Officer | Chief Executive Officer | 2018 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Ade Holding As
SØR RESTAURANT DRIFT AS Board members of SØR RESTAURANT DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elena Miu | Chief Executive Officer | 0 companies |
| Ana-Elena Irini | Chief Executive Officer | 0 companies |