Riskpilot← Back to searchSign inGet full accessRØROS MAT OG CATERING AS
ASActiveOrg 920223923Hans Aasengata 5, 7374 RørosManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201827 employees
Revenue 2024
NOK 9,5M
+7% vs 2023
EBITDA margin
3.1%
+224% vs 2023
Equity ratio
37.5%
Financial strength
Net profit 2024
NOK 211K
+212% vs 2023
| Revenue | NOK 9,5M | +7% |
| EBITDA | NOK 292K | +224% |
| Net profit | NOK 211K | +212% |
| Total assets | NOK 2M | +25% |
| Equity | NOK 734K | +40% |
| Employees | 27 | — |
Legal name
RØROS MAT OG CATERING AS
Org number
920223923
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
11. januar 2018
Share capital
NOK 400 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Bakeri og kaffeteria /m catering.
Address
Hans Aasengata 5, 7374 Røros
Phone
+4573500480
Email
info@skansencatering.no
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 | 6 627 | 7 302 | 8 881 | 8 922 | 9 521 |
| Staff expenses | −2 634 | −2 841 | −3 326 | −3 847 | −3 638 |
| EBITDA | 274 | 150 | −23 | −236 | 292 |
| Depreciation & amort. | −12 | −12 | −12 | −4 | −0 |
| EBIT | 262 | 138 | −34 | −240 | 292 |
| Net financials | −1 | −6 | −3 | −2 | −20 |
| Profit before tax | 261 | 132 | −37 | −242 | 272 |
| Tax | −2 | 38 | −8 | −53 | 61 |
| Net profit | 264 | 94 | −29 | −189 | 211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 666 | 2 038 | 1 601 | 1 572 | 1 958 |
| Equity | 648 | 741 | 712 | 523 | 734 |
| Long-term debt | 0 | 0 | 0 | 0 | 425 |
| Short-term debt | 1 019 | 1 297 | 890 | 1 049 | 799 |
| Total debt | 1 019 | 1 297 | 890 | 1 049 | 1 224 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
37.5%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
28.7%
This company
18.4%
Market median
+56% vs market
20202024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20202024
Asset turnover
4.86×
This company
1.12×
Market median
+334% vs market
20202024
Debt / equity
1.67×
This company
0.62×
Market median
-169% 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) | ||
KK Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Deputy Chairman | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25% | 25% | 2022 |
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No registered parent or subsidiaries
Board members of RØROS MAT OG CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Kolberg Sigvartsen | Chief Executive Officer | 0 companies |
| Fredrik Thørn Kolberg | Board of Directors | 0 companies |
| John Gunnar Hagen | Board of Directors | 0 companies |
| Mats Kolberg Sigvartsen | Deputy Chairman | 0 companies |
| Robert Thørn Kolberg | Chairman | 0 companies |