Riskpilot← Back to searchSign inGet full accessGJESDAL CATERING AS
ASActiveOrg 916218656Ole Nielsens Vei 13, 4330 ÅlgårdEvent catering activities · NACE 5621Est. 201512 employees
Revenue 2023
NOK 4,4M
-18% vs 2022
EBITDA margin
-3.2%
+5% vs 2022
Equity ratio
-3.3%
Financial strength
Net profit 2023
NOK -155K
+8% vs 2022
| Revenue | NOK 4,4M | -18% |
| EBITDA | NOK -140K | +5% |
| Net profit | NOK -155K | +8% |
| Total assets | NOK 1,3M | -13% |
| Equity | NOK -43K | -138% |
| Employees | 12 | — |
Legal name
GJESDAL CATERING AS
Org number
916218656
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
12. november 2015
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Catering, kursing, selskaper, og andre tjenester/produkter som naturlig faller sammen med dette, herunder delta i selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Ole Nielsens Vei 13, 4330 Ålgård
Phone
+4790207955
Email
post@gjesdalcatering.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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109 | 1 314 | 733 | 3 454 | 5 957 | 5 339 | 5 588 | 5 336 | 4 360 |
| Staff expenses | −0 | −475 | −0 | −1 837 | −3 343 | −2 276 | −2 187 | −2 598 | −2 261 |
| EBITDA | 24 | 92 | 237 | −408 | −474 | 423 | 584 | −148 | −140 |
| Depreciation & amort. | −0 | −27 | −29 | −33 | −37 | −34 | −13 | −16 | −13 |
| EBIT | 24 | 65 | 208 | −440 | −511 | 389 | 571 | −164 | −152 |
| Net financials | −5 | −11 | −8 | −6 | −9 | −5 | −12 | −4 | −2 |
| Profit before tax | 19 | 54 | 200 | −446 | −520 | 384 | 559 | −168 | −155 |
| Tax | 5 | 16 | 49 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 14 | 38 | 151 | −446 | −520 | 384 | 559 | −168 | −155 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 351 | 353 | 647 | 934 | 920 | 1 060 | 1 513 | 1 493 | 1 302 |
| Equity | 114 | 152 | 303 | −143 | −663 | −279 | 280 | 112 | −43 |
| Long-term debt | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 237 | 200 | 343 | 1 076 | 1 583 | 1 339 | 1 233 | 1 380 | 1 344 |
| Total debt | 237 | 201 | 343 | 1 076 | 1 583 | 1 339 | 1 233 | 1 380 | 1 344 |
EBITDA margin
-3.2%
This company
15.8%
Market median
-120% vs market
20152023
Equity ratio
-3.3%
This company
38.2%
Market median
-109% vs market
20152023
Return on equity
-15453700.0%
This company
18.4%
Market median
-83987600% vs market
20152023
Net profit margin
-3.5%
This company
8.1%
Market median
-143% vs market
20152023
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20152023
Debt / equity
31.62×
This company
0.62×
Market median
-5000% vs market
20152023
- 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 2015-10-15 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GJESDAL CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Bakken | Board of Directors | 0 companies |
| Tor Egil Bakken | Chairman | 0 companies |