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Sjøloftet Varn Ans
ANS
Active
Org 948822156
Storgata 6, 3950
Brevik
Drift av restauranter og kafeer
·
NACE 56101
Est. 1988 · 37 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Sjøloftet Varn Ans
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2017: 28M
28M
2017
2018: 33M (+18% vs 2017)
33M
+18%
2018
2019: 30M (-9% vs 2018)
30M
-9%
2019
2020: 30M (0% vs 2019)
30M
0%
2020
2021: 30M (0% vs 2020)
30M
0%
2021
EBITDA
NOK millions
6M
5M
3M
2M
0M
2017: 5M
5M
2017
2018: 4M (-20% vs 2017)
4M
-20%
2018
2019: 0M (-100% vs 2018)
0M
-100%
2019
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
30 320
30 359
30 344
32 845
28 190
Staff expenses
−14 734
−13 548
−15 687
−12 726
−10 726
EBITDA
1 535
3 188
−152
4 381
5 068
Depreciation & amort.
−329
−339
−328
−437
−454
EBIT
1 206
2 848
−479
3 943
4 614
Net financials
−49
−67
−58
−51
−71
Profit before tax
1 157
2 782
−537
3 892
4 544
Tax
−0
−0
−0
−0
−0
Net profit
1 937
2 782
−537
3 892
4 544
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
7 534
9 963
7 248
7 427
7 969
Equity
4 051
5 864
3 082
3 619
4 012
Long-term debt
1 376
1 814
1 402
1 069
1 585
Short-term debt
2 106
2 286
2 764
2 739
2 372
Total debt
3 483
4 099
4 166
3 808
3 957
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2017
2021
Equity ratio
53,8 %
This company
38,2 %
Market median
This company
Market median
41% above market
2017
2021
Return on equity
47,8 %
This company
18,4 %
Market median
This company
Market median
160% above market
2017
2021
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2017
2021
Asset turnover
4,02×
This company
1,12×
Market median
This company
Market median
259% above market
2017
2021
Debt / equity
0,86×
This company
0,62×
Market median
This company
Market median
39% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Sjøloftet Varn Ans
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
