Riskpilot← Back to searchSign inGet full accessSOFUS & OSCAR AS
ASActiveOrg 987702486Øvre Torggate 6, 3017 DrammenRestaurant activities · NACE 5611Est. 200519 employeeswww.sofus-oscar.no
Revenue 2024
NOK 15,6M
-3% vs 2023
EBITDA margin
4.9%
+379% vs 2023
Equity ratio
19.0%
Financial strength
Net profit 2024
NOK 647K
+221% vs 2023
| Revenue | NOK 15,6M | -3% |
| EBITDA | NOK 771K | +379% |
| Net profit | NOK 647K | +221% |
| Total assets | NOK 5,6M | +21% |
| Equity | NOK 1,1M | +30% |
| Employees | 19 | — |
Legal name
SOFUS & OSCAR AS
Org number
987702486
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
10. januar 2005
Share capital
NOK 300 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drift av restaurantvirksomhet.
Address
Øvre Torggate 6, 3017 Drammen
Website
www.sofus-oscar.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 532 | 21 061 | 20 637 | 20 812 | 19 540 | 19 316 | 19 181 | 17 278 | 16 593 | 16 641 | 15 437 | 16 445 | 9 968 | 12 234 | 16 189 | 16 033 | 15 630 |
| Staff expenses | −5 078 | −6 254 | −7 367 | −7 286 | −6 966 | −7 364 | −7 642 | −6 708 | −6 346 | −6 306 | −5 899 | −5 588 | −4 016 | −3 769 | −6 060 | −6 662 | −6 096 |
| EBITDA | 1 225 | 3 961 | 2 431 | 2 790 | 2 630 | 1 866 | 1 657 | 1 446 | 1 100 | 1 335 | 1 041 | 1 740 | −80 | 1 833 | 698 | −277 | 771 |
| Depreciation & amort. | −711 | −786 | −555 | −624 | −688 | −771 | −762 | −540 | −468 | −324 | −263 | −347 | −257 | −165 | −136 | −177 | −42 |
| EBIT | 514 | 3 175 | 1 876 | 2 165 | 1 942 | 1 095 | 895 | 906 | 632 | 1 011 | 778 | 1 393 | −337 | 1 668 | 562 | −453 | 729 |
| Net financials | −119 | −96 | −27 | −1 | −15 | 24 | −14 | −16 | −7 | −13 | −13 | −48 | −36 | −62 | −72 | −79 | −60 |
| Profit before tax | 395 | 3 079 | 1 849 | 2 164 | 1 927 | 1 119 | 882 | 890 | 625 | 997 | 764 | 1 345 | −373 | 1 606 | 491 | −533 | 669 |
| Tax | 115 | 879 | 559 | 613 | 561 | 296 | 248 | 236 | 159 | 243 | 179 | 317 | −62 | 365 | 98 | −0 | 23 |
| Net profit | 281 | 2 201 | 1 290 | 1 551 | 1 366 | 823 | 634 | 654 | 466 | 754 | 585 | 1 028 | −311 | 1 241 | 393 | −533 | 647 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 173 | 7 169 | 6 752 | 7 325 | 7 119 | 5 891 | 5 815 | 5 203 | 5 531 | 5 049 | 4 560 | 5 312 | 2 835 | 6 308 | 6 388 | 4 652 | 5 634 |
| Equity | −48 | 1 353 | 1 643 | 1 194 | 1 560 | 1 249 | 1 883 | 2 037 | 1 004 | 958 | 1 043 | 1 831 | 1 520 | 2 761 | 1 354 | 822 | 1 072 |
| Long-term debt | 2 248 | 867 | 0 | 246 | 56 | 70 | 0 | 57 | 11 | 0 | 0 | 0 | 0 | 1 174 | 298 | 95 | 0 |
| Short-term debt | 2 973 | 4 950 | 5 109 | 5 885 | 5 463 | 4 572 | 3 933 | 3 109 | 4 516 | 4 091 | 3 517 | 3 481 | 1 315 | 2 374 | 4 735 | 3 735 | 4 563 |
| Total debt | 5 221 | 5 816 | 5 109 | 6 131 | 5 520 | 4 642 | 3 933 | 3 166 | 4 527 | 4 091 | 3 517 | 3 481 | 1 315 | 3 547 | 5 034 | 3 830 | 4 563 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20082024
Equity ratio
19.0%
This company
38.2%
Market median
-50% vs market
20082024
Return on equity
60.3%
This company
18.4%
Market median
+228% vs market
20082024
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20082024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20082024
Debt / equity
4.26×
This company
0.62×
Market median
-587% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møteplasser As | Company | 10.6% | 10.6% | 2024 |
Sofus & Oscar As | Company | 6.0% | 6.0% | 2023 |
| Individual | 5.3% | 5.3% | 2024 |
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No registered parent or subsidiaries
Board members of SOFUS & OSCAR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ali Kaya | Deputy Member | 0 companies |
| Vegard Alm | Chairman | 0 companies |
| Håkon Næss Jonson | Board of Directors | 0 companies |