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EGERSUND PIZZA AS
AS
Active
Org 987815302
Jernbaneveien 22, 4370 Egersund
Restaurant activities · NACE 5611
Est. 2005
31 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,5M
+3% vs 2023
EBITDA margin
12.7%
+42% vs 2023
Equity ratio
23.3%
Financial strength
Net profit 2024
NOK 1,3M
+40% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 14,5M
+3%
EBITDA
NOK 1,8M
+42%
Net profit
NOK 1,3M
+40%
Total assets
NOK 6,9M
+162%
Equity
NOK 1,6M
+421%
Employees
31
—
Company information
Legal name
EGERSUND PIZZA AS
Org number
987815302
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
12. februar 2005
Share capital
NOK 300 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av gatekjøkken.
Contact
Address
Jernbaneveien 22, 4370 Egersund
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Revenue
NOK millions
0M
4M
8M
12M
16M
11M
2020
12M
2021
13M
2022
14M
2023
14M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 915
11 581
13 433
14 013
14 472
Staff expenses
−3 580
−4 177
−4 963
−5 472
−5 191
EBITDA
1 900
1 699
1 531
1 291
1 833
Depreciation & amort.
−112
−112
−114
−101
−136
EBIT
1 788
1 587
1 417
1 190
1 697
Net financials
22
24
17
−2
−36
Profit before tax
1 811
1 611
1 434
1 188
1 661
Tax
399
354
315
261
364
Net profit
1 412
1 256
1 118
927
1 297
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 570
3 100
3 108
2 625
6 875
Equity
312
308
306
308
1 605
Long-term debt
0
0
0
0
2 000
Short-term debt
3 258
2 792
2 801
2 317
3 270
Total debt
3 258
2 792
2 801
2 317
5 270
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
23.3%
This company
38.2%
Market median
-39% vs market
2020
2024
Return on equity
80.8%
This company
18.4%
Market median
+339% vs market
2020
2024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
2020
2024
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
2020
2024
Debt / equity
3.28×
This company
0.62×
Market median
-429% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TL
Trygve Lunde
Deputy Member
Deputy Member
2008
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SØ
Sigbjørn Øie
Chairman
2008
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Seko As
Company
51%
51%
2023
June Invest As
Company
49%
49%
2023
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Company hierarchy
Seko As
EGERSUND PIZZA AS
(this company)
PERRONG BURGER AS
Board network connections
Board members of EGERSUND PIZZA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Trygve Lunde
Deputy Member
0 companies
Sigbjørn Øie
Chairman
0 companies