Riskpilot← Back to searchSign inGet full accessVIKERSUND CATERING & CAFE AS
ASActiveOrg 911960036Vikersundgata 14, 3370 VikersundEvent catering activities · NACE 5621Est. 20130 employees
Revenue 2021
NOK 1,9M
+64% vs 2020
EBITDA margin
-17.4%
+3% vs 2020
Equity ratio
-919.4%
Financial strength
Net profit 2021
NOK -345K
+3% vs 2020
| Revenue | NOK 1,9M | +64% |
| EBITDA | NOK -327K | +3% |
| Net profit | NOK -345K | +3% |
| Total assets | NOK 148K | +240% |
| Equity | NOK -1,4M | -34% |
| Employees | 0 | — |
Legal name
VIKERSUND CATERING & CAFE AS
Org number
911960036
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
22. mai 2013
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Catering og cafe virksomhet samt fjernservering av mat og andre tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Vikersundgata 14, 3370 Vikersund
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 | 1 482 | 1 530 | 1 724 | 1 146 | 1 882 |
| Staff expenses | −532 | −708 | −1 145 | −513 | −880 |
| EBITDA | 110 | −65 | −632 | −337 | −327 |
| Depreciation & amort. | −30 | −30 | −56 | −11 | −1 |
| EBIT | 80 | −95 | −687 | −348 | −328 |
| Net financials | −5 | −2 | −6 | −7 | −17 |
| Profit before tax | 75 | −98 | −693 | −354 | −345 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 75 | −98 | −693 | −354 | −345 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 351 | 169 | 86 | 44 | 148 |
| Equity | −24 | −121 | −664 | −1 018 | −1 363 |
| Long-term debt | 192 | 0 | 0 | 0 | 0 |
| Short-term debt | 183 | 290 | 750 | 1 062 | 1 511 |
| Total debt | 375 | 290 | 750 | 1 062 | 1 511 |
EBITDA margin
-17.4%
This company
15.8%
Market median
-210% vs market
20172021
Equity ratio
-919.4%
This company
38.2%
Market median
-2507% vs market
20172021
Return on equity
-34472400.0%
This company
18.4%
Market median
-187350100% vs market
20172021
Net profit margin
-18.3%
This company
8.1%
Market median
-326% vs market
20172021
Asset turnover
12.69×
This company
1.12×
Market median
+1033% vs market
20172021
Debt / equity
1.11×
This company
0.62×
Market median
-79% 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 |
|---|---|---|
| Former (1) | ||
AR Chief Executive Officer | Chief Executive Officer | 2019 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of VIKERSUND CATERING & CAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne-Marie Reiergård | Chief Executive Officer | 0 companies |
| Per Jostein Rustad | Chairman | 0 companies |