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OLIVIA AS
AS
Active
Org 989728741
Karl Johans Gate 27, 0159
Oslo
Restaurant activities
·
NACE 5611
Est. 2006 · 20 years old
870 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
OLIVIA AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
202M
403M
605M
806M
341M
2020
402M
2021
607M
2022
697M
2023
701M
2024
EBITDA
NOK millions
69M
52M
34M
17M
0M
25M
2020
27M
+8%
2021
47M
+74%
2022
17M
-64%
2023
55M
+224%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
341 161
401 640
607 089
697 455
701 236
Staff expenses
−140 414
−160 733
−239 773
−339 462
−328 257
EBITDA
25 032
26 720
46 785
17 039
55 260
Depreciation & amort.
−14 319
−15 449
−16 705
−23 087
−26 144
EBIT
10 713
11 270
30 080
−6 048
29 116
Net financials
2 327
1 285
−110
9 433
−6 839
Profit before tax
13 041
12 555
29 969
3 385
22 277
Tax
2 876
2 762
6 405
955
4 899
Net profit
10 165
9 793
23 564
2 430
17 378
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
205 564
239 971
308 646
363 546
344 165
Equity
89 616
92 738
99 996
88 015
89 690
Long-term debt
6 330
45 810
5 550
6 496
6 503
Short-term debt
109 619
101 423
203 100
269 035
247 972
Total debt
115 949
147 233
208 650
275 531
254 475
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
2020
2024
Debt / equity
2.84×
This company
0.62×
Market median
-358% 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 OLIVIA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
