Riskpilot← Back to searchSign inGet full accessSØGNE CATERING AS
ASBankruptOrg 917182728Toftelandsveien 5, 4640 SøgneEvent catering activities · NACE 5621Est. 201612 employees
Revenue 2024
NOK 3,7M
+2% vs 2023
EBITDA margin
-12.0%
+45% vs 2023
Equity ratio
-66.9%
Financial strength
Net profit 2024
NOK -565K
+42% vs 2023
| Revenue | NOK 3,7M | +2% |
| EBITDA | NOK -442K | +45% |
| Net profit | NOK -565K | +42% |
| Total assets | NOK 814K | -27% |
| Equity | NOK -544K | +64% |
| Employees | 12 | — |
Legal name
SØGNE CATERING AS
Org number
917182728
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
23. mai 2016
Share capital
NOK 2 235 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Cateringvirksomhet, kafe- og restaurantdrift og utleie av selskapslokaler, samt hva hermed står i forbindelse, herunder deltakelse i selskaper med lignende virksomhet.
Address
Toftelandsveien 5, 4640 Søgne
Phone
+4738051577
Email
post@gunderskafe.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 | 3 370 | 3 150 | 4 068 | 3 623 | 3 682 |
| Staff expenses | −1 456 | −1 343 | −2 085 | −1 949 | −1 654 |
| EBITDA | 163 | 317 | −154 | −799 | −442 |
| Depreciation & amort. | −184 | −192 | −193 | −182 | −112 |
| EBIT | −21 | 125 | −347 | −981 | −554 |
| Net financials | −5 | −3 | −1 | −0 | −11 |
| Profit before tax | −26 | 123 | −348 | −982 | −565 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −26 | 123 | −348 | −982 | −565 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 666 | 1 828 | 1 639 | 1 113 | 814 |
| Equity | −572 | −199 | −548 | −1 529 | −544 |
| Long-term debt | 46 | 19 | 0 | 0 | 0 |
| Short-term debt | 2 193 | 2 008 | 2 187 | 2 643 | 1 359 |
| Total debt | 2 239 | 2 027 | 2 187 | 2 643 | 1 359 |
EBITDA margin
-12.0%
This company
15.8%
Market median
-176% vs market
20202024
Equity ratio
-66.9%
This company
38.2%
Market median
-275% vs market
20202024
Return on equity
-56518900.0%
This company
18.4%
Market median
-307168035% vs market
20202024
Net profit margin
-15.3%
This company
8.1%
Market median
-289% vs market
20202024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
20202024
Debt / equity
2.50×
This company
0.62×
Market median
-303% 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 (1) | ||
GK Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (2) | ||
HA Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
EM Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 63.5% | 63.5% | 2022 |
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Rona Iveland As
SØGNE CATERING AS Board members of SØGNE CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Kristian Sagen | Chief Executive Officer | 0 companies |
| Hugo Alexis Apablaza Rojas | Chief Executive Officer | 0 companies |
| Elise Markussen Høyland | Chief Executive Officer | 0 companies |