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ALEX SUSHI SERVICE AS
AS
Active
Org 997626389
Cort Adelers Gate 2, 0254
Oslo
Event catering activities
· NACE 5621
Est. 2011
46 employees
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Event catering activities
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ALEX SUSHI SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
10M
20M
29M
39M
24M
2020
34M
2021
30M
2022
26M
2023
27M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2020
5M
2021
0M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 817
34 417
30 425
25 927
27 186
Staff expenses
−8 245
−12 820
−13 718
−11 034
−10 787
EBITDA
3 632
4 883
385
1 077
2 162
Depreciation & amort.
−826
−831
−772
−136
−151
EBIT
2 806
4 051
−388
941
2 011
Net financials
−15
−11
−0
13
33
Profit before tax
2 790
4 040
−388
955
2 044
Tax
614
889
−94
210
518
Net profit
2 177
3 151
−294
745
1 526
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 486
14 096
12 879
17 560
8 642
Equity
2 000
1 950
1 656
2 401
2 075
Long-term debt
0
0
0
0
0
Short-term debt
6 486
12 146
11 223
15 159
6 567
Total debt
6 486
12 146
11 223
15 159
6 567
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
73.6%
This company
18.4%
Market median
+300% vs market
2020
2024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
2020
2024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
-410% vs 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 ALEX SUSHI SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
