Riskpilot← Back to searchSign inGet full accessCATERING SPESIALISTEN AS
ASActiveOrg 892503052Øvre Fjellstad 49, 5550 SveioEvent catering activities · NACE 5621Est. 200832 employees
Revenue 2021
NOK 5,6M
+75% vs 2020
EBITDA margin
9.0%
+199% vs 2020
Equity ratio
2.6%
Financial strength
Net profit 2021
NOK 195K
+135% vs 2020
| Revenue | NOK 5,6M | +75% |
| EBITDA | NOK 502K | +199% |
| Net profit | NOK 195K | +135% |
| Total assets | NOK 4,9M | +26% |
| Equity | NOK 127K | +289% |
| Employees | 32 | — |
Legal name
CATERING SPESIALISTEN AS
Org number
892503052
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
9. april 2008
Share capital
NOK 32 000 000
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Peter engdahl jepsen
Company purpose
Cateringvirksomhet, produksjon av næringsmidler for videresalg og investering i eiendom.
Address
Øvre Fjellstad 49, 5550 Sveio
Phone
+4741265403
Email
post@cateringspesialisten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 4 618 | 3 737 | 4 620 | 3 180 | 5 571 |
| Staff expenses | −1 472 | −1 453 | −1 571 | −1 265 | −1 533 |
| EBITDA | 164 | 104 | 401 | −505 | 502 |
| Depreciation & amort. | −94 | −111 | −79 | −97 | −105 |
| EBIT | 70 | −6 | 321 | −602 | 397 |
| Net financials | −53 | −66 | −84 | −116 | −146 |
| Profit before tax | 17 | −73 | 237 | −718 | 251 |
| Tax | 2 | −18 | 52 | −158 | 56 |
| Net profit | 15 | −55 | 185 | −561 | 195 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 2 033 | 2 029 | 3 134 | 3 937 | 4 942 |
| Equity | 363 | 308 | 493 | −67 | 127 |
| Long-term debt | 1 013 | 1 070 | 1 819 | 2 490 | 4 171 |
| Short-term debt | 657 | 651 | 822 | 1 515 | 644 |
| Total debt | 1 670 | 1 721 | 2 641 | 4 005 | 4 815 |
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
20172021
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20172021
Return on equity
152.9%
This company
18.4%
Market median
+731% vs market
20172021
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20172021
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20172021
Debt / equity
37.78×
This company
0.62×
Market median
-5994% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LS Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2008 | |
| Board of Directors | 2008 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of CATERING SPESIALISTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Solfrid Flatebø Hovland | Deputy Member | 0 companies |
| Peter Engdahl Jepsen | Chairman | 0 companies |
| Kjell Ove Hovland | Board of Directors | 0 companies |