Riskpilot← Back to searchSign inGet full accessCELESTA AUSTRÅTT AS
ASActiveOrg 924373792Gjesdalbakken 9, 4306 SandnesEvent catering activities · NACE 5621Est. 202032 employees
Revenue 2024
NOK 13,5M
+3% vs 2023
EBITDA margin
9.8%
-22% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
NOK 848K
-26% vs 2023
| Revenue | NOK 13,5M | +3% |
| EBITDA | NOK 1,3M | -22% |
| Net profit | NOK 848K | -26% |
| Total assets | NOK 3,9M | -1% |
| Equity | NOK 350K | -10% |
| Employees | 32 | — |
Legal name
CELESTA AUSTRÅTT AS
Org number
924373792
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
9. januar 2020
Share capital
NOK 30 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon og salg av pizza ved catering og takeaway
Address
Gjesdalbakken 9, 4306 Sandnes
Phone
+4747789981
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 | 6 131 | 10 225 | 10 351 | 13 048 | 13 470 |
| Staff expenses | −2 211 | −3 352 | −3 250 | −4 093 | −4 467 |
| EBITDA | 713 | 1 237 | 1 138 | 1 685 | 1 313 |
| Depreciation & amort. | −104 | −147 | −162 | −216 | −231 |
| EBIT | 609 | 1 089 | 975 | 1 469 | 1 082 |
| Net financials | −18 | −19 | −2 | 2 | 6 |
| Profit before tax | 590 | 1 070 | 973 | 1 471 | 1 088 |
| Tax | 130 | 235 | 215 | 325 | 239 |
| Net profit | 460 | 835 | 758 | 1 146 | 848 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 176 | 3 079 | 2 921 | 3 937 | 3 885 |
| Equity | 75 | 391 | 403 | 391 | 350 |
| Long-term debt | 13 | 15 | 18 | 16 | 5 |
| Short-term debt | 2 089 | 2 674 | 2 501 | 3 530 | 3 530 |
| Total debt | 2 101 | 2 688 | 2 518 | 3 546 | 3 535 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20202024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
242.1%
This company
18.4%
Market median
+1216% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
20202024
Debt / equity
10.09×
This company
0.62×
Market median
-1527% 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 | Age | Other directorships |
|---|---|---|---|---|
LS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
DV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bankers Holding As | Company | 100.0% | 100.0% | 2024 |
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Unova As
CELESTA AUSTRÅTT AS Board members of CELESTA AUSTRÅTT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lilly Sirevåg Søyland | Chief Executive Officer | 0 companies |
| Hilde Mossige | Chief Executive Officer | 0 companies |
| Dorde Vujic | Chief Executive Officer | 0 companies |
| Susanne Vie Furevik | Chief Executive Officer | 0 companies |
| Tabraiz Ahmed | Chief Executive Officer | 0 companies |
| Kjetil Søyland | Board of Directors | 0 companies |
| Christoffer Rein Salvesen | Board of Directors | 0 companies |
| Marie Gabrielle Hatjoullis-Olsen | Chairman | 0 companies |