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Sør Restaurant Drift AS
AS
Active
Org 921889240
Rådhusveien 9C, 4640
Søgne
Restaurant activities
·
NACE 5611
Est. 2018 · 7 years old
24 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Sør Restaurant Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 9M (+800% vs 2024)
9M
+800%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
9 194
1 311
192
1 556
3 250
Staff expenses
−2 298
−14
−0
−508
−1 423
EBITDA
933
509
−422
389
19
Depreciation & amort.
−315
−108
−0
−26
−8
EBIT
618
402
−422
363
11
Net financials
−7
−1
−8
−7
−4
Profit before tax
610
400
−430
357
7
Tax
134
87
−86
161
67
Net profit
476
314
−345
196
−60
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 964
1 117
77
418
169
Equity
443
−33
−347
−3
−266
Long-term debt
532
407
217
344
20
Short-term debt
989
744
207
76
415
Total debt
1 521
1 150
424
421
434
Financial ratios
5-year trend
EBITDA margin
10,1 %
This company
15,8 %
Market median
This company
Market median
36% below market
2021
2025
Equity ratio
22,5 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2025
Return on equity
107,6 %
This company
18,4 %
Market median
This company
Market median
485% above market
2021
2025
Net profit margin
5,2 %
This company
8,1 %
Market median
This company
Market median
36% below market
2021
2025
Asset turnover
4,68×
This company
1,12×
Market median
This company
Market median
318% above market
2021
2025
Debt / equity
3,44×
This company
0,62×
Market median
This company
Market median
455% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Sør Restaurant Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
