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Dileks Catering AS
AS
Active
Org 962941389
Jordal Terrasse 2, 0658
Oslo
Contract catering service activities and other food service activities
·
NACE 5622
Est. 1991 · 34 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Contract catering service activities and other food service activities
/
Dileks Catering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2021: 7M
7M
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
NOK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 102
6 633
5 862
8 534
6 933
Staff expenses
−2 949
−2 706
−2 117
−2 696
−2 358
EBITDA
719
1 476
1 751
2 338
1 476
Depreciation & amort.
−0
−0
3
−6
−8
EBIT
719
1 476
1 754
2 332
1 467
Net financials
204
444
204
−796
383
Profit before tax
924
1 920
1 958
1 536
1 850
Tax
203
386
441
503
317
Net profit
720
1 534
1 517
1 033
1 533
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
10 364
9 736
8 215
6 883
5 760
Equity
9 363
8 643
7 109
5 727
4 694
Long-term debt
71
85
107
132
0
Short-term debt
931
1 008
999
1 024
1 066
Total debt
1 001
1 094
1 106
1 156
1 066
Financial ratios
5-year trend
EBITDA margin
11,8 %
This company
15,8 %
Market median
This company
Market median
25% below market
2021
2025
Equity ratio
90,3 %
This company
38,2 %
Market median
This company
Market median
136% above market
2021
2025
Return on equity
7,7 %
This company
18,4 %
Market median
This company
Market median
58% below market
2021
2025
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2021
2025
Asset turnover
0,59×
This company
1,12×
Market median
This company
Market median
47% below market
2021
2025
Debt / equity
0,11×
This company
0,62×
Market median
This company
Market median
82% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Dileks 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
