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SØR DRIFT AS
AS
Active
Org 917537496
Rådhusgata 10, 4611
Kristiansand S
Drift av restauranter og kafeer
·
NACE 56101
Est. 2016 · 9 years old
69 employees
Overvåg
Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
SØR DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
15M
20M
14M
2018
13M
2019
13M
2020
15M
2021
17M
2022
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
-1M
2018
0M
+100%
2019
1M
+100%
2020
0M
-100%
2021
-1M
-100%
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
13 703
12 535
13 384
15 370
16 659
Staff expenses
−5 441
−5 176
−4 744
−5 438
−6 667
EBITDA
−985
161
970
117
−986
Depreciation & amort.
−561
−540
−545
−460
−380
EBIT
−1 546
−379
425
−343
−1 365
Net financials
−207
−85
−6
−6
−106
Profit before tax
−1 753
−464
419
−349
−1 471
Tax
−434
−102
94
−77
−190
Net profit
−1 319
−362
326
−272
−1 281
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
6 159
3 818
3 417
3 782
3 857
Equity
354
551
876
880
379
Long-term debt
3 398
767
398
398
398
Short-term debt
2 407
2 500
2 143
2 505
3 080
Total debt
5 805
3 267
2 541
2 903
3 478
Financial ratios
5-year trend
EBITDA-margin
-5.9%
This company
15.8%
Market median
-137% vs market
2018
2022
Soliditetsgrad
9.8%
This company
38.2%
Market median
-74% vs market
2018
2022
Egenkapitalforrentning
-338.3%
This company
18.4%
Market median
-1939% vs market
2018
2022
Nettoresultatgrad
-7.7%
This company
8.1%
Market median
-195% vs market
2018
2022
Aktivomsætning
4.32×
This company
1.12×
Market median
+286% vs market
2018
2022
Gæld/egenkapital
9.18×
This company
0.62×
Market median
-1381% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on SØR DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
