Riskpilot← Back to searchSign inGet full accessKATLA AS
ASActiveOrg 919424346Universitetsgata 12, 0164 OsloRestaurant activities · NACE 5611Est. 201723 employees
Revenue 2024
NOK 23,3M
0% vs 2023
EBITDA margin
12.9%
+28% vs 2023
Equity ratio
57.9%
Financial strength
Net profit 2024
NOK 2,9M
+137% vs 2023
| Revenue | NOK 23,3M | +0% |
| EBITDA | NOK 3M | +28% |
| Net profit | NOK 2,9M | +137% |
| Total assets | NOK 15,1M | +30% |
| Equity | NOK 8,7M | +50% |
| Employees | 23 | — |
Legal name
KATLA AS
Org number
919424346
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
29. august 2017
Share capital
NOK 1 080 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av restauranter og kafeer.
Address
Universitetsgata 12, 0164 Oslo
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 | 15 574 | 18 008 | 25 289 | 23 241 | 23 262 |
| Staff expenses | −5 879 | −4 964 | −8 928 | −9 073 | −8 529 |
| EBITDA | 572 | 3 828 | 2 661 | 2 359 | 3 009 |
| Depreciation & amort. | −933 | −897 | −814 | −799 | −768 |
| EBIT | −361 | 2 931 | 1 847 | 1 559 | 2 241 |
| Net financials | −98 | −58 | −24 | −17 | 1 515 |
| Profit before tax | −459 | 2 873 | 1 823 | 1 542 | 3 756 |
| Tax | −83 | 637 | 400 | 308 | 827 |
| Net profit | −377 | 2 236 | 1 423 | 1 235 | 2 928 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 301 | 12 615 | 11 732 | 11 606 | 15 105 |
| Equity | 3 920 | 3 155 | 4 578 | 5 812 | 8 741 |
| Long-term debt | 1 125 | 1 858 | 1 191 | 0 | 0 |
| Short-term debt | 4 256 | 7 602 | 5 963 | 5 793 | 6 364 |
| Total debt | 5 381 | 9 460 | 7 154 | 5 793 | 6 364 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20202024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
0.73×
This company
0.62×
Market median
+18% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
AM Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 75% | 75% | 2024 | |
| Company | 25% | 25% | 2024 |
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Amy Holding As
KATLA AS Board members of KATLA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Atli Mar Yngvason | Chief Executive Officer | 0 companies |
| Jan Erik Sunde | Chief Executive Officer | 0 companies |
| Anders Braathen | Chairman | 0 companies |
| Tom Victor Gausdal | Board of Directors | 0 companies |
| Even Ramsvik | Board of Directors | 0 companies |
| Maria Anna Kristina Aas-Eng | Chairman | 0 companies |
| Erlend Karlseng | Board of Directors | 0 companies |