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PAVILLION AS
AS
Active
Org 977285828
Industrigata 2, 4307
Sandnes
Beverage serving activities
·
NACE 5630
Est. 1997 · 29 years old
50 employees
www.megleren-sandnes.no
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Norway
/
Companies
/
Beverage serving activities
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PAVILLION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
4M
2020
3M
2021
9M
2022
10M
2023
11M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 446
3 422
8 623
10 456
11 403
Staff expenses
−1 077
−572
−2 071
−2 982
−2 859
EBITDA
717
898
2 149
1 580
1 795
Depreciation & amort.
−785
−775
−489
−213
−264
EBIT
−68
124
1 661
1 367
1 530
Net financials
−406
321
−45
−1 939
−8
Profit before tax
−474
444
1 616
−571
1 523
Tax
20
−8
359
298
335
Net profit
−494
452
1 257
−870
1 187
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 572
3 149
5 311
2 871
3 259
Equity
455
907
2 164
794
1 483
Long-term debt
0
0
1 027
0
0
Short-term debt
1 083
875
2 120
2 077
1 778
Total debt
2 117
2 242
3 147
2 077
1 778
Financial ratios
5-year trend
EBITDA margin
15.7%
This company
15.8%
Market median
+1% vs market
2020
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2020
2024
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
2020
2024
Net profit margin
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
2020
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% 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 PAVILLION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
