Riskpilot← Back to searchSign inGet full accessSØNDRE GATE DRIFT AS
ASActiveOrg 995964449Søndre Gate 6, 0550 OsloRestaurant activities · NACE 5611Est. 201024 employees
Revenue 2024
NOK 38,3M
+9% vs 2023
EBITDA margin
11.1%
+5% vs 2023
Equity ratio
41.8%
Financial strength
Net profit 2024
NOK 3,2M
+6% vs 2023
| Revenue | NOK 38,3M | +9% |
| EBITDA | NOK 4,3M | +5% |
| Net profit | NOK 3,2M | +6% |
| Total assets | NOK 13,5M | -3% |
| Equity | NOK 5,6M | +62% |
| Employees | 24 | — |
Legal name
SØNDRE GATE DRIFT AS
Org number
995964449
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
21. september 2010
Share capital
NOK 100 000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av restauranter og alt som står i forhold til dette.
Address
Søndre Gate 6, 0550 Oslo
Phone
+4722357944
Email
post@lebenjamin.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19 426 | 18 844 | 29 428 | 34 962 | 38 262 |
| Staff expenses | −7 277 | −6 521 | −11 314 | −12 764 | −14 021 |
| EBITDA | 2 089 | 2 472 | 2 615 | 4 075 | 4 265 |
| Depreciation & amort. | −317 | −324 | −350 | −377 | −325 |
| EBIT | 1 772 | 2 148 | 2 265 | 3 699 | 3 940 |
| Net financials | 16 | −0 | −1 | 80 | 111 |
| Profit before tax | 1 788 | 2 148 | 2 263 | 3 778 | 4 051 |
| Tax | 396 | 476 | 534 | 795 | 893 |
| Net profit | 1 392 | 1 672 | 1 730 | 2 983 | 3 158 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 990 | 11 010 | 11 602 | 13 911 | 13 509 |
| Equity | 4 902 | 3 574 | 3 304 | 3 487 | 5 644 |
| Long-term debt | 23 | 1 | 1 | 0 | 0 |
| Short-term debt | 3 065 | 7 435 | 8 297 | 10 424 | 7 864 |
| Total debt | 3 088 | 7 436 | 8 298 | 10 424 | 7 864 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
41.8%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
55.9%
This company
18.4%
Market median
+204% vs market
20202024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20202024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20202024
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MR Deputy Member | Deputy Member | 2011 |
OJ Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of SØNDRE GATE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magdalena Rosenblad | Deputy Member | 0 companies |
| Ove-André Jakobsen | Chief Executive Officer | 0 companies |