Riskpilot← Back to searchSign inGet full accessSAILORS INN AS
ASActiveOrg 996907120Storgata 99, 3921 PorsgrunnBeverage serving activities · NACE 5630Est. 201113 employees
Revenue 2024
NOK 6,2M
+3% vs 2023
EBITDA margin
0.7%
+121% vs 2023
Equity ratio
57.2%
Financial strength
Net profit 2024
NOK -34K
+85% vs 2023
| Revenue | NOK 6,2M | +3% |
| EBITDA | NOK 41K | +121% |
| Net profit | NOK -34K | +85% |
| Total assets | NOK 3M | -3% |
| Equity | NOK 1,7M | -2% |
| Employees | 13 | — |
Legal name
SAILORS INN AS
Org number
996907120
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
10. mai 2011
Share capital
NOK 100 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av pub og serveringssted, samt hva som står i forbindelse med dette.
Address
Storgata 99, 3921 Porsgrunn
Phone
+4735557433
Email
sailorsinnanjuna@gmail.com
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 908 | 4 953 | 6 402 | 6 040 | 6 207 |
| Staff expenses | −1 339 | −1 378 | −2 058 | −2 085 | −2 422 |
| EBITDA | 330 | 503 | 187 | −192 | 41 |
| Depreciation & amort. | −38 | −61 | −53 | −86 | −87 |
| EBIT | 292 | 442 | 133 | −278 | −46 |
| Net financials | −2 | −0 | 0 | 1 | 2 |
| Profit before tax | 290 | 442 | 134 | −277 | −44 |
| Tax | 66 | 102 | 29 | −49 | −9 |
| Net profit | 224 | 340 | 105 | −228 | −34 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 828 | 2 941 | 3 211 | 3 071 | 2 968 |
| Equity | 1 516 | 1 856 | 1 961 | 1 733 | 1 698 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 312 | 1 085 | 1 250 | 1 338 | 1 270 |
| Total debt | 1 312 | 1 085 | 1 250 | 1 338 | 1 270 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20202024
Return on equity
-2.0%
This company
18.4%
Market median
-111% vs market
20202024
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20202024
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20202024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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) | ||
BL Deputy Member | Deputy Member | 2011 |
JI 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 SAILORS INN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn-Arve Luggens Amundsen | Deputy Member | 0 companies |
| Jane Irene Luggens | Chief Executive Officer | 0 companies |