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CATERING SPESIALISTEN AS
AS
Active
Org 928784304
Øvre Fjellstad 49, 5550 Sveio
Event catering activities · NACE 5621
Est. 2022
31 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,2M
+1% vs 2023
EBITDA margin
4.4%
-20% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
NOK 142K
-49% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 10,2M
+1%
EBITDA
NOK 452K
-20%
Net profit
NOK 142K
-49%
Total assets
NOK 2,4M
-56%
Equity
NOK 404K
-7%
Employees
31
—
Company information
Legal name
CATERING SPESIALISTEN AS
Org number
928784304
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
21. februar 2022
Share capital
NOK 30 800
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Å drive med cateringvirksomhet, samt det som naturlig står i forbindelse med dette.
Contact
Address
Øvre Fjellstad 49, 5550 Sveio
Phone
+4752721517
Email
post@cateringspesialisten.no
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Revenue
NOK millions
0M
3M
6M
9M
12M
9M
2022
10M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
8 977
10 106
10 225
Staff expenses
−2 223
−2 979
−3 439
EBITDA
487
563
452
Depreciation & amort.
−102
−34
−85
EBIT
385
529
367
Net financials
−212
−255
−176
Profit before tax
173
274
191
Tax
23
−5
49
Net profit
149
279
142
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
5 136
5 414
2 386
Equity
251
436
404
Long-term debt
3 903
2 374
560
Short-term debt
982
2 604
1 422
Total debt
4 885
4 978
1 982
Financial ratios
5-year trend
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
2022
2024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
2022
2024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
2022
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2022
2024
Asset turnover
4.29×
This company
1.12×
Market median
+283% vs market
2022
2024
Debt / equity
4.90×
This company
0.62×
Market median
-690% vs market
2022
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
PE
Peter Engdahl Jepsen
Chairman
2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jepsen Holding As
Company
100%
100%
2022
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Company hierarchy
Jepsen Holding As
CATERING SPESIALISTEN AS
(this company)
Board network connections
Board members of CATERING SPESIALISTEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Engdahl Jepsen
Chairman
0 companies