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DP SØR AS
AS
Active
Org 925212121
Kirsten Flagstads vei 15, 4621
Kristiansand S
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
DP SØR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
4M
2020
12M
2021
11M
2022
6M
2023
8M
2024
EBITDA
NOK millions
3M
1M
-1M
-2M
-4M
0M
2020
-1M
-100%
2021
1M
+200%
2022
-3M
-400%
2023
2M
+167%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 202
12 165
10 962
6 125
8 185
Staff expenses
−1 380
−4 345
−3 422
−2 165
−2 589
EBITDA
392
−755
1 043
−2 719
1 962
Depreciation & amort.
−180
−440
−531
−378
−407
EBIT
212
−1 195
512
−3 097
1 554
Net financials
−3
−107
−168
−455
−291
Profit before tax
209
−1 302
345
−3 552
1 264
Tax
46
−0
−0
−0
−0
Net profit
163
−1 302
345
−3 552
1 264
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 195
5 512
6 089
4 885
2 200
Equity
563
−739
−640
−4 054
−2 791
Long-term debt
46
1 559
5 584
7 346
3 864
Short-term debt
2 586
4 692
1 145
1 594
1 127
Total debt
2 632
6 251
6 730
8 939
4 991
Financial ratios
5-year trend
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
2020
2024
Equity ratio
-126.8%
This company
38.2%
Market median
-432% vs market
2020
2024
Return on equity
126353900.0%
This company
18.4%
Market median
+686705878% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
2020
2024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 DP SØR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
