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UTØYA AS
AS
Active
Org 960253485
Youngstorget 2A, 0181
Oslo
Restaurant activities
·
NACE 5611
Est. 1990 · 35 years old
34 employees
www.utoya.no
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
UTØYA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
6M
2020
12M
2021
16M
2022
17M
2023
25M
2024
EBITDA
NOK millions
8M
5M
2M
-1M
-4M
-1M
2020
-1M
0%
2021
-2M
-100%
2022
-3M
-50%
2023
6M
+300%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 539
11 603
15 655
16 758
24 501
Staff expenses
−3 377
−6 668
−9 777
−12 028
−11 975
EBITDA
−730
−996
−1 757
−3 457
6 137
Depreciation & amort.
−1 552
−1 615
−1 728
−1 722
−1 777
EBIT
−2 282
−2 611
−3 485
−5 179
4 359
Net financials
−244
−130
−172
−373
−404
Profit before tax
−2 526
−2 741
−3 658
−5 551
3 955
Tax
−556
−599
−802
−1 219
870
Net profit
−1 970
−2 142
−2 856
−4 332
3 085
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 422
59 204
59 020
57 934
59 974
Equity
47 311
45 170
42 314
37 982
41 067
Long-term debt
6 630
8 906
8 372
9 614
9 980
Short-term debt
4 481
5 128
8 333
10 338
8 927
Total debt
11 111
14 035
16 706
19 952
18 907
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2020
2024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
2020
2024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 UTØYA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
