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Ullevaal Restaurantdrift AS
AS
Active
Org 991642684
Sognsveien 75G, 0855
Oslo
Restaurant activities
·
NACE 5611
Est. 2007 · 18 years old
148 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Ullevaal Restaurantdrift AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2020: 12M
12M
2020
2021: 18M (+50% vs 2020)
18M
+50%
2021
2022: 38M (+111% vs 2021)
38M
+111%
2022
2023: 46M (+21% vs 2022)
46M
+21%
2023
2024: 43M (-7% vs 2023)
43M
-7%
2024
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 1M (+200% vs 2020)
1M
+200%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
43 484
45 629
37 735
17 753
12 215
Staff expenses
−14 485
−14 192
−14 244
−5 419
−3 770
EBITDA
1 169
1 909
1 256
1 085
−1 048
Depreciation & amort.
−87
−83
−105
−170
−191
EBIT
1 082
1 826
1 151
915
−1 239
Net financials
180
172
45
−16
14
Profit before tax
1 262
1 998
1 196
899
−1 225
Tax
281
440
264
198
−270
Net profit
980
1 558
932
701
−956
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 941
14 748
9 176
8 762
3 417
Equity
103
103
103
100
−855
Long-term debt
0
0
0
0
0
Short-term debt
10 838
14 645
9 073
8 662
4 272
Total debt
10 838
14 645
9 073
8 662
4 272
Financial ratios
5-year trend
EBITDA margin
2,7 %
This company
15,8 %
Market median
This company
Market median
83% below market
2020
2024
Equity ratio
0,9 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
950,8 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
2,3 %
This company
8,1 %
Market median
This company
Market median
72% below market
2020
2024
Asset turnover
3,97×
This company
1,12×
Market median
This company
Market median
254% above market
2020
2024
Debt / equity
105,13×
This company
0,62×
Market median
This company
Market median
>999% above 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 Ullevaal Restaurantdrift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
