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Sørum Trading AS
AS
Active
Org 994141090
Solstrandvegen 47, 9020
Tromsdalen
Restaurant activities
·
NACE 5611
Est. 2009 · 17 years old
18 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Sørum Trading AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 8M (+33% vs 2022)
8M
+33%
2023
2024: 9M (+13% vs 2023)
9M
+13%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 566
8 123
6 418
5 787
4 725
Staff expenses
−4 724
−4 276
−2 932
−2 801
−1 721
EBITDA
65
382
290
448
343
Depreciation & amort.
−123
−253
−307
−213
−142
EBIT
−57
129
−17
235
200
Net financials
−232
−217
−1
−2
−0
Profit before tax
−290
−88
−18
233
200
Tax
−0
39
11
125
40
Net profit
−290
−127
−29
108
160
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 128
2 650
2 523
2 483
1 690
Equity
403
693
820
849
741
Long-term debt
0
0
0
0
0
Short-term debt
1 725
1 957
1 703
1 634
949
Total debt
1 725
1 957
1 703
1 634
949
Financial ratios
5-year trend
EBITDA margin
0,8 %
This company
15,8 %
Market median
This company
Market median
95% below market
2020
2024
Equity ratio
19,0 %
This company
38,2 %
Market median
This company
Market median
50% below market
2020
2024
Return on equity
−71,8 %
This company
18,4 %
Market median
This company
Market median
490% below market
2020
2024
Net profit margin
−3,4 %
This company
8,1 %
Market median
This company
Market median
142% below market
2020
2024
Asset turnover
4,03×
This company
1,12×
Market median
This company
Market median
260% above market
2020
2024
Debt / equity
4,27×
This company
0,62×
Market median
This company
Market median
589% 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 Sørum Trading AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network