Riskpilot← Back to searchSign inGet full accessTREATS AS
ASActiveOrg 915684742Karenslyst allé 53, 0279 OsloContract catering service activities and other food service activities · NACE 5622Est. 201513 employees
Revenue 2024
NOK 11,3M
+16% vs 2023
EBITDA margin
10.1%
+42% vs 2023
Equity ratio
6.3%
Financial strength
Net profit 2024
NOK 829K
+27% vs 2023
| Revenue | NOK 11,3M | +16% |
| EBITDA | NOK 1,1M | +42% |
| Net profit | NOK 829K | +27% |
| Total assets | NOK 3,3M | +19% |
| Equity | NOK 203K | -74% |
| Employees | 13 | — |
Legal name
TREATS AS
Org number
915684742
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
3. august 2015
Share capital
NOK 30 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av kantine, catering og sjokoladeproduksjon, samt det som naturlig står forbindelse med dette.
Address
Karenslyst allé 53, 0279 Oslo
Phone
+4722060068
Email
post@treats.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 215 | 6 703 | 8 477 | 9 730 | 11 290 |
| Staff expenses | −2 863 | −2 874 | −3 133 | −3 612 | −3 930 |
| EBITDA | 756 | 638 | 1 383 | 803 | 1 139 |
| Depreciation & amort. | −20 | −18 | −3 | −0 | −0 |
| EBIT | 737 | 620 | 1 380 | 803 | 1 139 |
| Net financials | 19 | 17 | 15 | 35 | 8 |
| Profit before tax | 755 | 636 | 1 395 | 838 | 1 147 |
| Tax | 169 | 141 | 307 | 185 | 318 |
| Net profit | 586 | 495 | 1 088 | 654 | 829 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 555 | 2 942 | 3 150 | 2 732 | 3 252 |
| Equity | 1 538 | 1 033 | 921 | 774 | 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 018 | 1 909 | 2 230 | 1 958 | 3 049 |
| Total debt | 2 018 | 1 909 | 2 230 | 1 958 | 3 049 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
6.3%
This company
38.2%
Market median
-84% vs market
20202024
Return on equity
407.4%
This company
18.4%
Market median
+2114% vs market
20202024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20202024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20202024
Debt / equity
14.98×
This company
0.62×
Market median
-2316% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EO Chief Executive Officer | Chief Executive Officer | 2018 |
PS Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 50% | 50% | 2024 |
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Erkkila As
TREATS AS Board members of TREATS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Oterholt Peersen | Chief Executive Officer | 0 companies |
| Peter Stefan Olausson | Deputy Member | 0 companies |
| Johan Mattias Erkkilä | Chairman | 0 companies |