Riskpilot← Back to searchSign inGet full accessNORGESCATERING AS
ASActiveOrg 965759670Dølasletta 3, 3408 TranbyManufacture of prepared meals and dishes · NACE 1085Est. 199360 employeesnorgescatering.no
Revenue 2024
NOK 57,8M
-13% vs 2023
EBITDA margin
-3.3%
-177% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
NOK -3,2M
-1334% vs 2023
| Revenue | NOK 57,8M | -13% |
| EBITDA | NOK -1,9M | -177% |
| Net profit | NOK -3,2M | -1334% |
| Total assets | NOK 12,1M | -2% |
| Equity | NOK 4,3M | +79% |
| Employees | 60 | — |
Legal name
NORGESCATERING AS
Org number
965759670
Legal form
Aksjeselskap
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
1. januar 1993
Share capital
NOK 100 000
Employees
60 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av konkursboer, økonomisk konsulentvirksomhet, catering og restaurantvirksomhet samt deltakelse i andre selskaper.
Address
Dølasletta 3, 3408 Tranby
Website
norgescatering.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 7 406 | 8 077 | 9 079 | 8 258 | 12 036 | 15 022 | 19 038 | 27 939 | 34 159 | 43 082 | 57 711 | 60 119 | 64 446 | 68 038 | 78 470 | 66 706 | 57 819 |
| Staff expenses | −0 | −2 468 | −2 219 | −2 961 | −2 733 | −3 862 | −4 917 | −6 267 | −8 772 | −10 742 | −13 287 | −16 882 | −17 863 | −17 331 | −19 661 | −24 250 | −22 067 | −17 952 |
| EBITDA | 0 | 266 | 457 | 680 | 432 | 996 | 1 003 | 1 455 | 2 605 | 3 180 | 4 222 | 5 323 | 5 605 | 10 323 | 8 996 | 6 660 | 2 477 | −1 913 |
| Depreciation & amort. | −0 | −37 | −58 | −106 | −62 | −83 | −99 | −294 | −531 | −831 | −929 | −1 260 | −1 596 | −1 815 | −1 961 | −1 694 | −1 799 | −1 188 |
| EBIT | 0 | 230 | 399 | 574 | 370 | 913 | 904 | 1 162 | 2 074 | 2 350 | 3 292 | 4 063 | 4 009 | 8 508 | 7 035 | 4 966 | 678 | −3 101 |
| Net financials | 0 | −15 | −30 | −25 | −8 | −4 | −2 | −35 | −91 | −83 | −72 | −152 | −178 | −188 | −211 | −179 | −168 | −140 |
| Profit before tax | 0 | 214 | 369 | 549 | 362 | 909 | 902 | 1 126 | 1 984 | 2 267 | 3 220 | 3 911 | 3 831 | 8 320 | 6 824 | 4 787 | 510 | −3 241 |
| Tax | −0 | −0 | −0 | 168 | 102 | 256 | 257 | 272 | 534 | 593 | 799 | 929 | 852 | 1 911 | 1 602 | 1 107 | 247 | −0 |
| Net profit | 0 | 214 | 369 | 382 | 260 | 652 | 646 | 855 | 1 450 | 1 674 | 2 421 | 2 983 | 2 979 | 6 409 | 5 223 | 3 680 | 263 | −3 241 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 167 | 1 269 | 1 599 | 1 691 | 2 204 | 2 657 | 4 150 | 6 570 | 7 845 | 10 082 | 14 554 | 16 330 | 17 315 | 17 257 | 15 645 | 12 278 | 12 085 |
| Equity | — | 30 | 399 | 260 | 169 | 220 | 266 | 321 | 1 271 | 2 444 | 3 365 | 5 348 | 6 327 | 2 860 | 2 883 | 4 313 | 2 414 | 4 326 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 956 | 1 813 | 1 805 | 1 901 | 2 040 | 0 | 4 191 | 4 603 | 2 800 | 1 535 | 36 |
| Short-term debt | 0 | 1 137 | 871 | 1 339 | 1 522 | 1 984 | 2 391 | 2 873 | 3 487 | 3 595 | 4 815 | 7 166 | 10 003 | 10 263 | 9 771 | 8 532 | 8 329 | 7 723 |
| Total debt | 0 | 1 137 | 871 | 1 339 | 1 522 | 1 984 | 2 391 | 3 829 | 5 299 | 5 400 | 6 716 | 9 205 | 10 003 | 14 454 | 14 374 | 11 333 | 9 864 | 7 759 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20072024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
20072024
Return on equity
-74.9%
This company
18.4%
Market median
-507% vs market
20072024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
20072024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
20072024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs market
20072024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ES Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norgescatering Holding As | Company | 100.0% | 100.0% | 2022 |
Nordic Convenience Group As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nordic Convenience Group As
NORGESCATERING AS Board members of NORGESCATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Karlsen Sørby | Chief Executive Officer | 0 companies |
| Roy Morten Snapa | Chief Executive Officer | 0 companies |
| Elise Sørby | Chief Executive Officer | 0 companies |
| Henrik Schaumburg Bjønness | Board of Directors | 0 companies |
| Andreas Olsen | Chairman | 0 companies |
| Rami Haug Khoury | Chairman | 0 companies |
| Simen Jørgensen Opsal | Chairman | 0 companies |