Riskpilot← Back to searchSign inGet full accessHELL CATERING AS
ASActiveOrg 915198503Gevinglia 114, 7517 HellEvent catering activities · NACE 5621Est. 201514 employeeswww.hell-catering.no
Revenue 2024
NOK 14,1M
-10% vs 2023
EBITDA margin
-8.3%
+36% vs 2023
Equity ratio
31.2%
Financial strength
Net profit 2024
NOK -1,5M
+29% vs 2023
| Revenue | NOK 14,1M | -10% |
| EBITDA | NOK -1,2M | +36% |
| Net profit | NOK -1,5M | +29% |
| Total assets | NOK 7,4M | -12% |
| Equity | NOK 2,3M | -53% |
| Employees | 14 | — |
Legal name
HELL CATERING AS
Org number
915198503
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
7. april 2015
Share capital
NOK 40 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder alene.
Company purpose
Cateringvirksomhet og drift av kafeteria, samt hva som herved står i forbindelse med dette.
Address
Gevinglia 114, 7517 Hell
Phone
+4745448172
Website
www.hell-catering.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 982 | 11 366 | 6 301 | 41 506 | 12 264 | 11 442 | 23 462 | 35 288 | 15 666 | 14 078 |
| Staff expenses | −1 576 | −4 268 | −2 808 | −8 857 | −5 854 | −5 687 | −8 692 | −9 889 | −8 330 | −6 905 |
| EBITDA | 45 | 2 023 | −126 | 22 188 | −476 | −1 346 | 3 755 | 10 847 | −1 820 | −1 169 |
| Depreciation & amort. | −17 | −823 | −33 | −104 | −166 | −196 | −215 | −216 | −221 | −150 |
| EBIT | 29 | 1 200 | −160 | 22 084 | −642 | −1 541 | 3 539 | 10 631 | −2 040 | −1 319 |
| Net financials | −28 | −138 | −158 | −287 | −47 | −44 | −44 | −80 | −105 | −215 |
| Profit before tax | 1 | 1 062 | −317 | 21 797 | −689 | −1 586 | 3 496 | 10 551 | −2 145 | −1 534 |
| Tax | 26 | 289 | −69 | 5 044 | −0 | −524 | 769 | 2 321 | 23 | −0 |
| Net profit | −26 | 773 | −248 | 16 752 | −689 | −1 062 | 2 726 | 8 229 | −2 168 | −1 534 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 751 | 4 447 | 7 435 | 29 308 | 11 257 | 8 075 | 12 547 | 12 362 | 8 350 | 7 374 |
| Equity | −1 | 372 | −67 | 13 397 | 8 902 | 5 591 | 7 917 | 7 602 | 4 934 | 2 298 |
| Long-term debt | 1 023 | 1 831 | 5 191 | 3 778 | 171 | 31 | 375 | 301 | 229 | 1 028 |
| Short-term debt | 728 | 2 244 | 2 311 | 12 134 | 2 183 | 2 453 | 4 255 | 4 458 | 3 187 | 4 049 |
| Total debt | 1 751 | 4 075 | 7 502 | 15 911 | 2 354 | 2 484 | 4 630 | 4 760 | 3 416 | 5 076 |
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
20152024
Equity ratio
31.2%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
-66.7%
This company
18.4%
Market median
-463% vs market
20152024
Net profit margin
-10.9%
This company
8.1%
Market median
-235% vs market
20152024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20152024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TF Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — |
No shareholder data available.
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HELL CATERING AS (this company)
Tutro Eiendom AsBoard members of HELL CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Turid Følke Svensson | Chief Executive Officer | 0 companies |
| Trond Svensson | Chairman | 0 companies |
| Turid Følke | Chairman | 0 companies |