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SON DRIFT AS
AS
Active
Org 924666080
Storgata 27, 1555
Son
Restaurant activities
·
NACE 5611
Est. 2020 · 6 years old
18 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
SON DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
13M
2020
14M
2021
15M
2022
14M
2023
15M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
3M
2020
2M
-33%
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 134
13 938
14 831
13 900
15 282
Staff expenses
−4 255
−5 254
−6 222
−6 251
−6 453
EBITDA
2 940
2 371
1 240
52
864
Depreciation & amort.
−40
−108
−164
−221
−307
EBIT
2 900
2 263
1 076
−169
557
Net financials
−1
−81
−2
1
4
Profit before tax
2 899
2 182
1 074
−168
561
Tax
638
489
242
−6
127
Net profit
2 261
1 692
832
−162
434
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 065
4 184
4 807
3 854
4 826
Equity
2 356
2 048
2 880
2 719
3 153
Long-term debt
1 011
8
6
0
0
Short-term debt
1 699
2 128
1 920
1 136
1 673
Total debt
2 710
2 136
1 927
1 136
1 673
Financial ratios
5-year trend
EBITDA-margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Soliditetsgrad
65.3%
This company
38.2%
Market median
+71% vs market
2020
2024
Egenkapitalforrentning
13.8%
This company
18.4%
Market median
+25% vs market
2020
2024
Nettoresultatgrad
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Aktivomsætning
3.17×
This company
1.12×
Market median
+183% vs market
2020
2024
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% 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 2020-02-10 – 2020-12-31
View
PDF
More on SON 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
