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SOFUS & OSCAR AS
AS
Active
Org 987702486
Øvre Torggate 6, 3017
Drammen
Restaurant activities
·
NACE 5611
Est. 2005 · 21 years old
20 employees
www.sofus-oscar.no
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Norway
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Restaurant activities
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SOFUS & OSCAR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
9M
14M
18M
10M
2020
12M
2021
16M
2022
16M
2023
16M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 968
12 234
16 189
16 033
15 630
Staff expenses
−4 016
−3 769
−6 060
−6 662
−6 096
EBITDA
−80
1 833
698
−277
771
Depreciation & amort.
−257
−165
−136
−177
−42
EBIT
−337
1 668
562
−453
729
Net financials
−36
−62
−72
−79
−60
Profit before tax
−373
1 606
491
−533
669
Tax
−62
365
98
−0
23
Net profit
−311
1 241
393
−533
647
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 835
6 308
6 388
4 652
5 634
Equity
1 520
2 761
1 354
822
1 072
Long-term debt
0
1 174
298
95
0
Short-term debt
1 315
2 374
4 735
3 735
4 563
Total debt
1 315
3 547
5 034
3 830
4 563
Financial ratios
5-year trend
EBITDA-margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Soliditetsgrad
19.0%
This company
38.2%
Market median
-50% vs market
2020
2024
Egenkapitalforrentning
60.3%
This company
18.4%
Market median
+228% vs market
2020
2024
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2020
2024
Aktivomsætning
2.77×
This company
1.12×
Market median
+147% vs market
2020
2024
Gæld/egenkapital
4.26×
This company
0.62×
Market median
-587% 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 SOFUS & OSCAR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network