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ILLEBRA-CATERING AS
AS
Bankrupt
Org 922425868
Turngata 3, 1606 Fredrikstad
Event catering activities · NACE 5621
Est. 2019
30 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 24,1M
+10% vs 2021
EBITDA margin
-12.2%
-358% vs 2021
Equity ratio
-72.2%
Financial strength
Net profit 2022
NOK -3,1M
-474% vs 2021
EBITDA — year on year
NOK millions
1M
0M
-1M
-3M
-4M
0M
2019
0M
0%
2020
1M
+100%
2021
-3M
-400%
2022
Key figures
Annual report 2022
Revenue
NOK 24,1M
+10%
EBITDA
NOK -2,9M
-358%
Net profit
NOK -3,1M
-474%
Total assets
NOK 3,2M
-24%
Equity
NOK -2,3M
-400%
Employees
30
—
Company information
Legal name
ILLEBRA-CATERING AS
Org number
922425868
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
20. mars 2019
Share capital
NOK 75 000
Employees
30 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Restauranter, catering, servering, mat.
Contact
Address
Turngata 3, 1606 Fredrikstad
Phone
+4769334200
Email
post@hosmartin.no
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Companies in Event catering activities
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All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
4M
2019
8M
2020
22M
2021
24M
2022
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2019
0M
2020
1M
2021
-3M
2022
Income statement
NOK thousands
Item
2019
2020
2021
2022
Revenue
3 948
7 963
21 856
24 076
Staff expenses
−1 385
−3 542
−9 195
−11 656
EBITDA
14
−12
1 141
−2 940
Depreciation & amort.
−25
−57
−92
−149
EBIT
−11
−69
1 049
−3 089
Net financials
−1
−3
−4
−11
Profit before tax
−13
−72
1 045
−3 099
Tax
−0
−0
216
−0
Net profit
−13
−72
829
−3 099
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
Total assets
1 176
1 446
4 218
3 220
Equity
17
−54
775
−2 325
Long-term debt
0
0
0
0
Short-term debt
1 159
1 501
3 344
5 544
Total debt
1 159
1 501
3 344
5 544
Financial ratios
5-year trend
EBITDA margin
-12.2%
This company
15.8%
Market median
-177% vs market
2019
2022
Equity ratio
-72.2%
This company
38.2%
Market median
-289% vs market
2019
2022
Return on equity
-309933900.0%
This company
18.4%
Market median
-1684423470% vs market
2019
2022
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
2019
2022
Asset turnover
7.48×
This company
1.12×
Market median
+568% vs market
2019
2022
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
2019
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
FT
Fabian Traran Haugan
Board of Directors
2023
TN
Truls Navestad
Chairman
2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Navesta As
Company
60%
60%
2023
Martin Frøik Christensen
Individual
20%
20%
2023
Annette Blohm
Individual
20%
20%
2023
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of ILLEBRA-CATERING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Fabian Traran Haugan
Board of Directors
0 companies
Truls Navestad
Chairman
0 companies