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CELSIUS DRIFT AS
AS
Active
Org 923714219
Rådhusgata 19, 0158
Oslo
Restaurant activities
·
NACE 5611
Est. 2019 · 6 years old
59 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
CELSIUS DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
7M
2020
9M
2021
13M
2022
15M
2023
16M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 535
8 776
13 281
15 008
15 923
Staff expenses
−3 135
−3 315
−5 163
−6 245
−6 377
EBITDA
−1 479
280
1 466
720
1 070
Depreciation & amort.
−438
−507
−512
−522
−541
EBIT
−1 917
−227
954
198
529
Net financials
0
1
2
3
4
Profit before tax
−1 917
−226
956
201
533
Tax
−0
−0
−0
−0
67
Net profit
−1 917
−226
956
201
466
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 397
2 756
3 832
3 194
1 861
Equity
−1 897
−2 123
−1 166
−966
−500
Long-term debt
2 900
2 900
2 900
2 900
1 200
Short-term debt
1 394
1 979
2 098
1 260
1 161
Total debt
4 294
4 879
4 998
4 160
2 361
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
-26.9%
This company
38.2%
Market median
-170% vs market
2020
2024
Return on equity
46578800.0%
This company
18.4%
Market median
+253145552% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
8.56×
This company
1.12×
Market median
+664% vs market
2020
2024
Debt / equity
4.72×
This company
0.62×
Market median
-661% 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
More on CELSIUS 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
