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OSCARBRYGGA DRIFT AS
AS
Active
Org 922707693
Tonnesveien 311, 8750 Tonnes
Restaurant activities · NACE 5611
Est. 2019
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 8,5M
+47% vs 2023
EBITDA margin
9.5%
+60% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
NOK 592K
+56% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 8,5M
+47%
EBITDA
NOK 802K
+60%
Net profit
NOK 592K
+56%
Total assets
NOK 3,7M
+41%
Equity
NOK 2,3M
+21%
Employees
5
—
Company information
Legal name
OSCARBRYGGA DRIFT AS
Org number
922707693
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
6. mai 2019
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Overnatting, båtutleie, service og tilhørende virksomhet.
Contact
Address
Tonnesveien 311, 8750 Tonnes
Phone
+4775091199
Email
post@oscarbrygga.no
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Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
5M
2022
6M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 702
5 157
4 626
5 773
8 483
Staff expenses
−1 303
−1 104
−1 253
−1 552
−2 127
EBITDA
513
1 258
683
501
802
Depreciation & amort.
−0
−0
−0
−12
−18
EBIT
513
1 258
683
489
785
Net financials
−1
1
1
1
−23
Profit before tax
511
1 259
684
490
761
Tax
117
277
150
111
169
Net profit
395
982
533
379
592
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
771
1 898
2 247
2 600
3 661
Equity
494
1 418
1 672
1 911
2 320
Long-term debt
0
1
0
1
8
Short-term debt
277
479
575
688
1 333
Total debt
277
480
575
689
1 340
Financial ratios
5-year trend
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2020
2024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 (1)
MJ
Magnus Johan Johansen
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Træna Gjestegård As
Company
100%
100%
2024
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Company hierarchy
Træna Gjestegård As
OSCARBRYGGA DRIFT AS
(this company)
Board network connections
Board members of OSCARBRYGGA DRIFT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Magnus Johan Johansen
Chairman
0 companies