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EINAR HALLSTENSEN CATERING AS
AS
Active
Org 918113975
Nonshaugstien 5, 8300 Svolvær
Event catering activities · NACE 5621
Est. 2016
38 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 12,8M
+60% vs 2023
EBITDA margin
8.0%
+101% vs 2023
Equity ratio
51.2%
Financial strength
Net profit 2024
NOK 509K
+123% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 12,8M
+60%
EBITDA
NOK 1M
+101%
Net profit
NOK 509K
+123%
Total assets
NOK 3,5M
+33%
Equity
NOK 1,8M
+40%
Employees
38
—
Company information
Legal name
EINAR HALLSTENSEN CATERING AS
Org number
918113975
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
29. november 2016
Share capital
NOK 230 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Catering samt det som naturlig står i forbindelse med dette.
Contact
Address
Nonshaugstien 5, 8300 Svolvær
Phone
+4790558107
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Revenue
NOK millions
0M
4M
7M
11M
15M
4M
2020
5M
2021
7M
2022
8M
2023
13M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 866
4 932
7 108
8 024
12 840
Staff expenses
−1 529
−1 823
−2 734
−2 900
−4 778
EBITDA
74
546
518
511
1 026
Depreciation & amort.
−135
−158
−172
−166
−327
EBIT
−61
388
346
345
699
Net financials
−50
−38
−25
−42
−42
Profit before tax
−111
350
321
303
657
Tax
−17
77
72
75
148
Net profit
−94
273
249
228
509
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 765
1 813
2 157
2 600
3 466
Equity
596
791
1 040
1 268
1 776
Long-term debt
729
582
420
472
535
Short-term debt
440
440
697
861
1 154
Total debt
1 169
1 022
1 118
1 333
1 690
Financial ratios
5-year trend
EBITDA margin
8.0%
This company
15.8%
Market median
-49% vs market
2020
2024
Equity ratio
51.2%
This company
38.2%
Market median
+34% vs market
2020
2024
Return on equity
28.6%
This company
18.4%
Market median
+55% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
EH
Einar Hallstensen
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Aberhold As
Company
30%
30%
2022
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Company hierarchy
Aberhold As
EINAR HALLSTENSEN CATERING AS
(this company)
Board network connections
Board members of EINAR HALLSTENSEN CATERING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Einar Hallstensen
Chief Executive Officer
0 companies