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EGERSUND SERVERING AS
AS
Active
Org 992420650
Strandgaten 49, 4370 Egersund
Restaurant activities · NACE 5611
Est. 2008
76 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 26,4M
-15% vs 2023
EBITDA margin
11.5%
+74% vs 2023
Equity ratio
16.6%
Financial strength
Net profit 2024
NOK 1,3M
+1226% vs 2023
EBITDA — year on year
NOK millions
5M
4M
3M
1M
0M
3M
2020
4M
+33%
2021
3M
-25%
2022
2M
-33%
2023
3M
+50%
2024
Key figures
Annual report 2024
Revenue
NOK 26,4M
-15%
EBITDA
NOK 3M
+74%
Net profit
NOK 1,3M
+1226%
Total assets
NOK 10,3M
-14%
Equity
NOK 1,7M
-44%
Employees
76
—
Company information
Legal name
EGERSUND SERVERING AS
Org number
992420650
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
15. mars 2008
Share capital
NOK 100 000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Servering av mat.
Contact
Address
Strandgaten 49, 4370 Egersund
Phone
+4798901539
Email
post@eigra.no
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Revenue
NOK millions
0M
9M
18M
27M
36M
29M
2020
31M
2021
31M
2022
31M
2023
26M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
3M
2022
2M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 332
31 130
31 287
31 073
26 366
Staff expenses
−10 856
−10 251
−11 375
−12 407
−9 803
EBITDA
2 522
3 896
2 678
1 749
3 042
Depreciation & amort.
−1 224
−3 134
−1 100
−1 372
−1 191
EBIT
1 298
762
1 579
377
1 851
Net financials
−123
−112
−76
−232
−328
Profit before tax
1 175
650
1 502
144
1 523
Tax
276
146
330
43
176
Net profit
900
503
1 172
102
1 347
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 977
11 820
10 931
12 021
10 306
Equity
3 918
4 421
5 443
3 045
1 709
Long-term debt
2 936
2 270
912
1 555
1 182
Short-term debt
6 123
5 129
4 576
7 422
7 415
Total debt
9 059
7 399
5 488
8 977
8 597
Financial ratios
5-year trend
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
2020
2024
Equity ratio
16.6%
This company
38.2%
Market median
-57% vs market
2020
2024
Return on equity
78.8%
This company
18.4%
Market median
+328% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
2020
2024
Debt / equity
5.03×
This company
0.62×
Market median
-711% 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)
RS
Rune Skandsen
Chief Executive Officer
Chief Executive Officer
2024
Former (1)
KH
Keino Hovland
Chief Executive Officer
Chief Executive Officer
2018 – 2024
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Egersund Servering Holding As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Amuse As
Egersund Servering Holding As
EGERSUND SERVERING AS
(this company)
EGERSUND SERVERING AS
Board network connections
Board members of EGERSUND SERVERING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Keino Hovland
Chief Executive Officer
0 companies
Rune Skandsen
Chief Executive Officer
0 companies