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EGERSUND SERVERING AS
AS
Active
Org 992420650
Strandgaten 49, 4370
Egersund
Restaurant activities
·
NACE 5611
Est. 2008 · 18 years old
73 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
EGERSUND SERVERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
31M
2021
31M
2022
31M
2023
26M
2024
26M
2025
EBITDA
NOK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
2M
-33%
2023
3M
+50%
2024
2M
-33%
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
31 130
31 287
31 073
26 366
25 772
Staff expenses
−10 251
−11 375
−12 407
−9 803
−10 480
EBITDA
3 896
2 678
1 749
3 042
2 425
Depreciation & amort.
−3 134
−1 100
−1 372
−1 191
−846
EBIT
762
1 579
377
1 851
1 579
Net financials
−112
−76
−232
−328
−218
Profit before tax
650
1 502
144
1 523
1 361
Tax
146
330
43
176
303
Net profit
503
1 172
102
1 347
1 058
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 820
10 931
12 021
10 306
13 585
Equity
4 421
5 443
3 045
1 709
1 922
Long-term debt
2 270
912
1 555
1 182
1 973
Short-term debt
5 129
4 576
7 422
7 415
9 690
Total debt
7 399
5 488
8 977
8 597
11 663
Financial ratios
5-year trend
EBITDA-margin
9.4%
This company
15.8%
Market median
-41% vs market
2021
2025
Soliditetsgrad
14.1%
This company
38.2%
Market median
-63% vs market
2021
2025
Egenkapitalforrentning
55.1%
This company
18.4%
Market median
+199% vs market
2021
2025
Nettoresultatgrad
4.1%
This company
8.1%
Market median
-49% vs market
2021
2025
Aktivomsætning
1.90×
This company
1.12×
Market median
+70% vs market
2021
2025
Gæld/egenkapital
6.07×
This company
0.62×
Market median
-879% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on EGERSUND SERVERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
