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PERGOLA MAT & VINBAR AS
AS
Active
Org 989388665
Nedre Korskirkeallmenningen 9B, 5017
Bergen
Restaurant activities
· NACE 5611
Est. 2006
8 employees
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Norway
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Companies
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Restaurant activities
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PERGOLA MAT & VINBAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
5M
7M
9M
5M
2020
5M
2021
7M
2022
7M
2023
8M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 684
5 112
6 694
7 130
7 866
Staff expenses
−1 539
−1 909
−2 391
−2 249
−1 990
EBITDA
−325
−461
−313
181
730
Depreciation & amort.
−23
−23
−23
−29
−24
EBIT
−348
−484
−335
152
706
Net financials
−32
−38
−46
−43
−32
Profit before tax
−380
−522
−381
109
674
Tax
−80
5
−0
−0
−0
Net profit
−300
−527
−381
109
674
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 727
1 514
1 435
1 387
1 616
Equity
516
−10
−392
−283
391
Long-term debt
0
0
0
0
0
Short-term debt
1 211
1 180
1 420
1 670
1 225
Total debt
1 211
1 525
1 827
1 670
1 225
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
172.2%
This company
18.4%
Market median
+836% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
4.87×
This company
1.12×
Market median
+335% vs market
2020
2024
Debt / equity
3.13×
This company
0.62×
Market median
-405% 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 PERGOLA MAT & VINBAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network