BIZTRAC BETA
Restaurant activities

BAR SUSHI AS

Org. no. 982529026 Limited company (AS) Bergen Incorporated 2000 Active
Ownership graph ↗
Revenue 2024 NOK 18.1m
Operating profit NOK −2.5m
Equity NOK −2.6m
Incorporated 2000
Employees 21
Share capital NOK 100,000
5
Credit score
Meget høy risiko
Operating margin
-13.7%
Net margin
-14.7%
Equity ratio
-119.5%
Current ratio
0.45
Debt ratio
-1.84
Audit
Audited

Analysis

  • Egenkapitalandelen er lav på -119.5%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 18.1m
Total operating costsNOK 20.6m
Operating profit (EBIT)NOK −2.5m
Net financial itemsNOK 6,000
Profit before taxNOK −2.5m
Profit for the yearNOK −2.7m

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 22,000
Current assetsNOK 2.1m
Total assetsNOK 2.2m

Equity and liabilities

Paid-in equityNOK 2.3m
Retained earningsNOK −4.9m
Total equityNOK −2.6m
Current liabilitiesNOK 4.7m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 2.2m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK −2.5m
Depreciation
NOK 8,000
Cash and bank deposits
NOK 531,000

Income statement

2024Previous year
Annen driftsinntektNOK 2,000
VarekostnadNOK 5.5mNOK 6.0m
LønnskostnadNOK 7.6mNOK 8.3m
Avskrivning av driftsmidler og immaterielle elendelerNOK 8,000NOK 5,000
Annen driftskostnadNOK 7.5mNOK 7.3m
Sum kostnaderNOK 20.6mNOK 21.6m
DriftsresultatNOK −2.5mNOK −2.0m
Annen renteinntektNOK 14,000NOK 15,000
Sum finansinntekterNOK 14,000NOK 15,000
Annen rentekostnadNOK 8,000NOK 622
Sum finanskostnaderNOK 8,000NOK 622
Netto finansNOK 6,000NOK 14,000
Resultat før skattekostnadNOK −2.5mNOK −2.0m
Skattekostnad på resultatNOK 200,000NOK −439,000
ÅrsresultatNOK −2.7mNOK −1.6m
Årsresultat etter minoritetsinteresserNOK −2.7mNOK −1.6m
TotalresultatNOK −2.7mNOK −1.6m
Sum overføringer og disponeringerNOK −2.7mNOK −1.6m
Annen driftsinntektNOK 2,000NOK 0
Sum driftsinntekterNOK 18.1mNOK 19.6m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 8,000NOK 5,000
Annen driftskostnadNOK 7.3m
Sum driftskostnaderNOK 20.6mNOK 21.6m
ResultatNOK 0
av finansposterNOK 6,000
Resultat før skattekostnadNOK −2.5m
ResultatNOK −2.7mNOK −1.6m
Overført til udekket tapNOK 2.7mNOK 1.6m
Sum overføringerNOK −2.7mNOK −1.6m

Balance sheet

2024Previous year
Udekket tapNOK −2.7mNOK −1.6m
Utsatt skattefordelNOK 200,000
Sum immaterlelle elendelerNOK 200,000
Driftsløsøre, inventar o. a. utstyrNOK 22,000NOK 30,000
Sum varige driftsmidlerNOK 22,000NOK 30,000
Sum anleggsmidlerNOK 22,000NOK 230,000
Sum varerNOK 975,000NOK 984,000
KundefordringerNOK 539,000NOK 378,000
Andre kortsiktige fordringerNOK 83,000NOK 962,000
Sum fordringerNOK 622,000NOK 1.3m
Sum bankinnskudd kontanter og lignendeNOK 531,000NOK 734,000
Sum omløpsmidlerNOK 2.1mNOK 3.1m
SUM EIENDELERNOK 2.2mNOK 3.3m
AksjekapitalNOK 100,000NOK 100,000
Annen innskutt egenkapitalNOK 2.2mNOK 2.2m
Sum innskutt egenkapitalNOK 2.3mNOK 2.3m
Udekket tapNOK 4.9mNOK 2.2m
Sum opptjent egenkapitalNOK −4.9mNOK −2.2m
Sum egenkapitalNOK −2.6mNOK 103,000
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 441,000NOK 500,000
Skyldig offentlige avgifterNOK 770,000NOK 869,000
Annen kortsiktig gjeldNOK 3.5mNOK 1.8m
Sum kortsiktig gjeldNOK 4.7mNOK 3.2m
Sum gjeldNOK 4.7mNOK 3.2m
SUM EGENKAPITAL OG GJELDNOK 2.2mNOK 3.3m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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