Riskpilot← Back to searchSign inGet full accessREFSNES MATGLEDE AS
ASActiveOrg 918858121Austerfjordveien 33, 9475 BorkenesEvent catering activities · NACE 5621Est. 20171 employees
Revenue 2024
NOK 888K
-13% vs 2023
EBITDA margin
-5.3%
-143% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK -85K
-220% vs 2023
| Revenue | NOK 888K | -13% |
| EBITDA | NOK -47K | -143% |
| Net profit | NOK -85K | -220% |
| Total assets | NOK 1,1M | +23% |
| Equity | NOK 410K | -17% |
| Employees | 1 | — |
Legal name
REFSNES MATGLEDE AS
Org number
918858121
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
16. juni 2017
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Utvikling og salg av matprodukter basert i hovedsak på råvarer fra lokale leverandører. Salg på messer, på food-truck og gjennom lokale butikker samt ifm. Catering. Innleid på-stedet produksjon og leveranse til arrangement og selskapsvirksomhet.
Address
Austerfjordveien 33, 9475 Borkenes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 178 | 359 | 516 | 487 | 794 | 968 | 1 017 | 888 |
| Staff expenses | −0 | −0 | −0 | −0 | −69 | −233 | −392 | −417 |
| EBITDA | 42 | −34 | 76 | 288 | 9 | 235 | 110 | −47 |
| Depreciation & amort. | −2 | −8 | −20 | −24 | −24 | −24 | −20 | −36 |
| EBIT | 39 | −41 | 56 | 264 | −15 | 211 | 90 | −83 |
| Net financials | −0 | −0 | 0 | −0 | −0 | 0 | 1 | −5 |
| Profit before tax | 39 | −42 | 56 | 264 | −15 | 211 | 91 | −88 |
| Tax | 8 | −1 | 12 | 58 | −0 | 42 | 20 | −2 |
| Net profit | 31 | −40 | 44 | 206 | −15 | 169 | 71 | −85 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 315 | 299 | 432 | 798 | 634 | 852 | 866 | 1 065 |
| Equity | 61 | 20 | 64 | 270 | 255 | 424 | 495 | 410 |
| Long-term debt | 133 | 133 | 133 | 228 | 68 | 50 | 27 | 252 |
| Short-term debt | 121 | 145 | 235 | 301 | 311 | 377 | 344 | 403 |
| Total debt | 254 | 278 | 368 | 528 | 379 | 428 | 371 | 655 |
EBITDA margin
-5.3%
This company
15.8%
Market median
-134% vs market
20172024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20172024
Return on equity
-20.8%
This company
18.4%
Market median
-213% vs market
20172024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
20172024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20172024
Debt / equity
1.60×
This company
0.62×
Market median
-158% vs market
20172024
- 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
- 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 2017-02-03 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Deputy Member | Deputy Member | 2017 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of REFSNES MATGLEDE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ssemjon Gerlitz | Deputy Member | 0 companies |
| Susanne Hentschel | Chief Executive Officer | 0 companies |
| Thomas Weickert | Board of Directors | 0 companies |