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Le Chef Cateringservice AS
AS
Active
Org 958487282
Nesttunvegen 98, 5221
Nesttun
Event catering activities
·
NACE 5621
Est. 1990 · 35 years old
41 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Le Chef Cateringservice AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 13M
13M
2020
2021: 15M (+15% vs 2020)
15M
+15%
2021
2022: 20M (+33% vs 2021)
20M
+33%
2022
2023: 20M (0% vs 2022)
20M
0%
2023
2024: 22M (+10% vs 2023)
22M
+10%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: -2M
-2M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 941
20 155
19 675
14 624
13 116
Staff expenses
−9 383
−9 237
−8 161
−6 653
−6 829
EBITDA
630
−566
621
−488
−1 834
Depreciation & amort.
−38
−170
−174
−168
−458
EBIT
592
−735
446
−656
−2 292
Net financials
−52
−43
−64
−41
−44
Profit before tax
539
−778
383
−697
−2 336
Tax
−0
−0
−0
−0
−0
Net profit
539
−778
383
−697
−2 336
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 416
4 205
3 539
2 475
2 200
Equity
−2 226
−2 766
−1 987
−2 620
−1 923
Long-term debt
1 101
1 092
1 423
860
1 040
Short-term debt
4 542
5 879
4 103
4 236
3 082
Total debt
5 642
6 971
5 526
5 096
4 122
Financial ratios
5-year trend
EBITDA margin
2,9 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
−65,2 %
This company
38,2 %
Market median
This company
Market median
271% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
2,5 %
This company
8,1 %
Market median
This company
Market median
69% below market
2020
2024
Asset turnover
6,42×
This company
1,12×
Market median
This company
Market median
473% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Le Chef Cateringservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
