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ULLERÅL KIOSK & GATEKJØKKEN AS
AS
Active
Org 988196533
Hønengata 80A, 3515
Hønefoss
Restaurant activities
· NACE 5611
Est. 2005
41 employees
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Restaurant activities
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ULLERÅL KIOSK & GATEKJØKKEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
17M
2020
19M
2021
21M
2022
23M
2023
24M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
16 565
18 669
20 799
23 165
24 381
Staff expenses
−6 301
−7 082
−7 561
−8 093
−8 847
EBITDA
1 652
1 751
2 299
3 120
2 703
Depreciation & amort.
−486
−518
−511
−393
−398
EBIT
1 166
1 233
1 788
2 727
2 305
Net financials
−11
2
29
122
154
Profit before tax
1 155
1 235
1 817
2 849
2 459
Tax
254
272
400
627
542
Net profit
901
963
1 417
2 222
1 917
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 516
7 093
8 568
10 695
11 053
Equity
4 303
4 766
5 183
6 905
7 372
Long-term debt
0
0
0
0
0
Short-term debt
2 213
2 327
3 385
3 790
3 681
Total debt
2 213
2 327
3 385
3 790
3 681
Financial ratios
5-year trend
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
2020
2024
Equity ratio
66.7%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
2.21×
This company
1.12×
Market median
+97% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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 ULLERÅL KIOSK & GATEKJØKKEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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