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EGERSUND SERVERING AS
AS
Active
Org 992420650
Strandgaten 49, 4370
Egersund
Restaurant activities
·
NACE 5611
Est. 2008 · 18 years old
73 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
EGERSUND SERVERING AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
31M
2021
31M
2022
31M
2023
26M
2024
26M
2025
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
2M
-33%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
31 130
31 287
31 073
26 366
25 772
Staff expenses
−10 251
−11 375
−12 407
−9 803
−10 480
EBITDA
3 896
2 678
1 749
3 042
2 425
Depreciation & amort.
−3 134
−1 100
−1 372
−1 191
−846
EBIT
762
1 579
377
1 851
1 579
Net financials
−112
−76
−232
−328
−218
Profit before tax
650
1 502
144
1 523
1 361
Tax
146
330
43
176
303
Net profit
503
1 172
102
1 347
1 058
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 820
10 931
12 021
10 306
13 585
Equity
4 421
5 443
3 045
1 709
1 922
Long-term debt
2 270
912
1 555
1 182
1 973
Short-term debt
5 129
4 576
7 422
7 415
9 690
Total debt
7 399
5 488
8 977
8 597
11 663
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2021
2025
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2021
2025
Return on equity
55.1%
This company
18.4%
Market median
+199% vs market
2021
2025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
2021
2025
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2021
2025
Debt / equity
6.07×
This company
0.62×
Market median
-879% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EGERSUND SERVERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
