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Upstairs AS
AS
Active
Org 974418789
Vaskerelven 1, 5014
Bergen
Restaurant activities
·
NACE 5611
Est. 1995 · 31 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Upstairs AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 14M
14M
2020
2021: 18M (+29% vs 2020)
18M
+29%
2021
2022: 25M (+39% vs 2021)
25M
+39%
2022
2023: 20M (-20% vs 2022)
20M
-20%
2023
2024: 17M (-15% vs 2023)
17M
-15%
2024
EBITDA
NOK millions
6M
4M
1M
-1M
-3M
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: -1M (-125% vs 2022)
-1M
-125%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 213
20 284
25 191
17 949
13 814
Staff expenses
−5 369
−5 838
−5 424
−3 454
−3 529
EBITDA
−201
−586
4 251
3 343
418
Depreciation & amort.
−201
−293
−222
−255
−400
EBIT
−402
−879
4 029
3 088
18
Net financials
909
430
11
−21
−18
Profit before tax
507
−450
4 040
3 067
1
Tax
111
−99
892
674
1
Net profit
395
−351
3 148
2 392
−1
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
6 589
6 129
7 374
8 808
6 034
Equity
3 954
3 559
3 910
4 762
2 370
Long-term debt
490
551
250
850
1 450
Short-term debt
2 144
2 019
3 214
3 195
2 215
Total debt
2 635
2 570
3 464
4 045
3 665
Financial ratios
5-year trend
EBITDA margin
−1,2 %
This company
15,8 %
Market median
This company
Market median
108% below market
2020
2024
Equity ratio
60,0 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
10,0 %
This company
18,4 %
Market median
This company
Market median
46% below market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2020
2024
Debt / equity
0,67×
This company
0,62×
Market median
This company
Market median
8% above 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 Upstairs AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
