Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kokkeriet AS
AS
Active
Org 918109927
Tempevegen 33, 7031
Trondheim
Event catering activities
·
NACE 5621
Est. 2017 · 9 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Kokkeriet AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
82M
62M
41M
21M
0M
2020: 17M
17M
2020
2021: 33M (+94% vs 2020)
33M
+94%
2021
2022: 50M (+52% vs 2021)
50M
+52%
2022
2023: 58M (+16% vs 2022)
58M
+16%
2023
2024: 66M (+14% vs 2023)
66M
+14%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 5M (+400% vs 2020)
5M
+400%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
65 587
57 911
49 661
33 389
16 689
Staff expenses
−6 782
−5 252
−5 586
−4 011
−1 781
EBITDA
1 669
2 587
3 874
4 515
1 259
Depreciation & amort.
−863
−682
−541
−121
−49
EBIT
805
1 905
3 333
4 394
1 211
Net financials
−135
−274
−32
−1
−0
Profit before tax
671
1 631
3 301
4 394
1 210
Tax
244
446
839
1 045
390
Net profit
426
1 185
2 462
3 349
821
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 571
13 062
10 262
7 049
3 270
Equity
7 375
6 948
5 763
3 301
1 005
Long-term debt
1 185
0
12
35
0
Short-term debt
3 011
6 114
4 487
3 714
2 265
Total debt
4 196
6 114
4 498
3 748
2 265
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
63,7 %
This company
38,2 %
Market median
This company
Market median
67% above market
2020
2024
Return on equity
5,8 %
This company
18,4 %
Market median
This company
Market median
68% below market
2020
2024
Net profit margin
0,7 %
This company
8,1 %
Market median
This company
Market median
91% below market
2020
2024
Asset turnover
5,67×
This company
1,12×
Market median
This company
Market median
406% above market
2020
2024
Debt / equity
0,57×
This company
0,62×
Market median
This company
Market median
8% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kokkeriet AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
