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Trondheim Catering AS
AS
Active
Org 919587822
Trondheim Spektrum Klostergata 90, 7030
Trondheim
Restaurant activities
·
NACE 5611
Est. 2017 · 8 years old
72 employees
www.trondheimcatering.no
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Norway
/
Companies
/
Restaurant activities
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Trondheim Catering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
57M
43M
29M
14M
0M
2020: 13M
13M
2020
2021: 11M (-15% vs 2020)
11M
-15%
2021
2022: 31M (+182% vs 2021)
31M
+182%
2022
2023: 46M (+48% vs 2022)
46M
+48%
2023
2024: 32M (-30% vs 2023)
32M
-30%
2024
EBITDA
NOK millions
4M
1M
-1M
-3M
-6M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 0M (+100% vs 2021)
0M
+100%
2022
2023: 2M
2M
2023
2024: -4M (-300% vs 2023)
-4M
-300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
32 190
45 644
31 393
11 396
12 585
Staff expenses
−18 575
−17 353
−13 258
−5 572
−4 800
EBITDA
−4 171
2 129
232
−1 082
−678
Depreciation & amort.
−752
−517
−219
−39
−24
EBIT
−4 923
1 613
13
−1 121
−702
Net financials
−3
−53
−4
−14
−1
Profit before tax
−4 926
1 560
9
−1 136
−703
Tax
−1 084
343
2
−250
−155
Net profit
−3 842
1 217
7
−886
−548
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 526
14 635
7 856
4 828
2 241
Equity
−1 276
2 567
1 350
−157
729
Long-term debt
0
0
0
1 307
0
Short-term debt
12 802
12 068
6 506
3 678
1 513
Total debt
12 802
12 068
6 506
4 985
1 513
Financial ratios
5-year trend
EBITDA margin
−13,0 %
This company
15,8 %
Market median
This company
Market median
182% below market
2020
2024
Equity ratio
−11,1 %
This company
38,2 %
Market median
This company
Market median
129% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−11,9 %
This company
8,1 %
Market median
This company
Market median
247% below market
2020
2024
Asset turnover
2,79×
This company
1,12×
Market median
This company
Market median
149% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Trondheim Catering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
