Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Hatløy Catering AS
AS
Active
Org 943962855
Ulstein Verft A/S, 6065
Ulsteinvik
Contract catering service activities and other food service activities
·
NACE 5622
Est. 1987 · 39 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
Hatløy Catering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 8M (-11% vs 2020)
8M
-11%
2021
2022: 5M (-37% vs 2021)
5M
-37%
2022
2023: 8M (+60% vs 2022)
8M
+60%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 322
7 777
5 400
8 077
9 314
Staff expenses
−4 164
−3 214
−2 936
−3 901
−3 865
EBITDA
−385
465
−930
−448
−916
Depreciation & amort.
−3
−2
−0
−14
−26
EBIT
−388
463
−930
−461
−942
Net financials
4
1
3
−0
2
Profit before tax
−385
464
−928
−462
−940
Tax
−0
−0
−0
−6
−206
Net profit
−385
464
−928
−455
−734
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 686
2 546
2 662
3 505
3 946
Equity
615
1 000
536
2 422
2 877
Long-term debt
0
0
0
0
6
Short-term debt
1 071
1 546
2 126
1 083
1 063
Total debt
1 071
1 546
2 126
1 083
1 069
Financial ratios
5-year trend
EBITDA margin
−4,6 %
This company
15,8 %
Market median
This company
Market median
129% below market
2020
2024
Equity ratio
36,5 %
This company
38,2 %
Market median
This company
Market median
4% below market
2020
2024
Return on equity
−62,6 %
This company
18,4 %
Market median
This company
Market median
440% below market
2020
2024
Net profit margin
−4,6 %
This company
8,1 %
Market median
This company
Market median
157% below market
2020
2024
Asset turnover
4,94×
This company
1,12×
Market median
This company
Market median
341% above market
2020
2024
Debt / equity
1,74×
This company
0,62×
Market median
This company
Market median
181% above 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 Hatløy Catering AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
