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Zuppa AS
AS
Active
Org 993113670
Vaskerelven 12, 5014
Bergen
Drift av restauranter og kafeer
·
NACE 56101
Est. 2008 · 17 years old
0 employees
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Norway
/
Companies
/
Drift av restauranter og kafeer
/
Zuppa AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
41M
31M
21M
10M
0M
2014: 33M
33M
2014
2015: 27M (-18% vs 2014)
27M
-18%
2015
2016: 23M (-15% vs 2015)
23M
-15%
2016
2017: 19M (-17% vs 2016)
19M
-17%
2017
2018: 16M (-16% vs 2017)
16M
-16%
2018
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2014: 2M
2M
2014
2015: 2M (0% vs 2014)
2M
0%
2015
2016: 0M (-100% vs 2015)
0M
-100%
2016
2017: -2M
-2M
2017
2018: -2M (0% vs 2017)
-2M
0%
2018
Income statement
NOK thousands
Item
2018
2017
2016
2015
2014
Revenue
15 933
19 161
23 285
27 250
32 864
Staff expenses
−6 149
−7 156
−8 138
−9 019
−10 531
EBITDA
−2 326
−1 673
−482
1 609
1 597
Depreciation & amort.
−880
−1 096
−1 188
−1 044
−943
EBIT
−3 206
−2 769
−1 670
564
655
Net financials
−53
−44
−96
−96
−138
Profit before tax
−3 258
−2 813
−1 766
469
517
Tax
602
−559
−369
228
73
Net profit
−3 861
−2 254
−1 397
240
444
Balance sheet
NOK thousands
Item
2018
2017
2016
2015
2014
Total assets
12 543
13 242
10 482
9 050
11 404
Equity
−4 436
−1 675
578
1 445
1 204
Long-term debt
764
856
324
460
1 640
Short-term debt
16 216
14 061
9 580
7 146
8 559
Total debt
16 979
14 918
9 903
7 606
10 200
Financial ratios
5-year trend
EBITDA margin
−14,6 %
This company
15,8 %
Market median
This company
Market median
192% below market
2014
2018
Equity ratio
−35,4 %
This company
38,2 %
Market median
This company
Market median
193% below market
2014
2018
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2014
2018
Net profit margin
−24,2 %
This company
8,1 %
Market median
This company
Market median
399% below market
2014
2018
Asset turnover
1,27×
This company
1,12×
Market median
This company
Market median
13% above market
2014
2018
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on Zuppa AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
