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Katla AS
AS
Active
Org 919424346
Universitetsgata 12, 0164
Oslo
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
25 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Katla AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 16M
16M
2020
2021: 18M (+13% vs 2020)
18M
+13%
2021
2022: 25M (+39% vs 2021)
25M
+39%
2022
2023: 23M (-8% vs 2022)
23M
-8%
2023
2024: 23M (0% vs 2023)
23M
0%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 262
23 241
25 289
18 008
15 574
Staff expenses
−8 529
−9 073
−8 928
−4 964
−5 879
EBITDA
3 009
2 359
2 661
3 828
572
Depreciation & amort.
−768
−799
−814
−897
−933
EBIT
2 241
1 559
1 847
2 931
−361
Net financials
1 515
−17
−24
−58
−98
Profit before tax
3 756
1 542
1 823
2 873
−459
Tax
827
308
400
637
−83
Net profit
2 928
1 235
1 423
2 236
−377
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 105
11 606
11 732
12 615
9 301
Equity
8 741
5 812
4 578
3 155
3 920
Long-term debt
0
0
1 191
1 858
1 125
Short-term debt
6 364
5 793
5 963
7 602
4 256
Total debt
6 364
5 793
7 154
9 460
5 381
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2020
2024
Equity ratio
57,9 %
This company
38,2 %
Market median
This company
Market median
52% above market
2020
2024
Return on equity
33,5 %
This company
18,4 %
Market median
This company
Market median
82% above market
2020
2024
Net profit margin
12,6 %
This company
8,1 %
Market median
This company
Market median
56% above market
2020
2024
Asset turnover
1,54×
This company
1,12×
Market median
This company
Market median
37% above market
2020
2024
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% above 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 Katla AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
