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Shufl Oslo AS
AS
Bankrupt
Org 928027953
Holmens Gate 5, 0250
Oslo
Restaurant activities
·
NACE 5611
Est. 2021 · 4 years old
27 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Shufl Oslo AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2022: 10M
10M
2022
2023: 15M (+50% vs 2022)
15M
+50%
2023
2024: 12M (-20% vs 2023)
12M
-20%
2024
EBITDA
NOK millions
0M
-2M
-5M
-7M
-10M
2022: -8M
-8M
2022
2023: -8M (0% vs 2022)
-8M
0%
2023
2024: -4M (+50% vs 2023)
-4M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
12 148
14 824
10 058
Staff expenses
−4 771
−7 700
−6 743
EBITDA
−3 794
−8 166
−8 470
Depreciation & amort.
−2 691
−2 385
−1 128
EBIT
−6 485
−10 551
−9 597
Net financials
−1 838
−1 468
−192
Profit before tax
−8 323
−12 019
−9 790
Tax
−0
−0
−0
Net profit
−8 323
−12 019
−9 790
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
8 511
14 603
17 434
Equity
−29 642
−21 319
−9 301
Long-term debt
27 093
26 004
21 342
Short-term debt
11 060
9 918
5 393
Total debt
38 154
35 922
26 735
Financial ratios
5-year trend
EBITDA margin
−31,2 %
This company
15,8 %
Market median
This company
Market median
297% below market
2022
2024
Equity ratio
−348,3 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2022
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2024
Net profit margin
−68,5 %
This company
8,1 %
Market median
This company
Market median
946% below market
2022
2024
Asset turnover
1,43×
This company
1,12×
Market median
This company
Market median
28% above market
2022
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
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
More on Shufl Oslo AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network