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CELESTA AUSTRÅTT AS
AS
Active
Org 924373792
Gjesdalbakken 9, 4306
Sandnes
Event catering activities
·
NACE 5621
Est. 2020 · 6 years old
33 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
CELESTA AUSTRÅTT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
6M
2020
10M
2021
10M
2022
13M
2023
13M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
242.1%
This company
18.4%
Market median
+1216% vs market
2020
2024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
2020
2024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Debt / equity
10.09×
This company
0.62×
Market median
-1527% vs 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 CELESTA AUSTRÅTT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
