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NORGESCATERING AS
AS
Active
Org 965759670
Dølasletta 3, 3408
Tranby
Manufacture of prepared meals and dishes
·
NACE 1085
Est. 1993 · 33 years old
61 employees
norgescatering.no
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Norway
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Companies
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Manufacture of prepared meals and dishes
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NORGESCATERING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
45M
67M
90M
64M
2020
68M
2021
78M
2022
67M
2023
58M
2024
EBITDA
NOK millions
13M
9M
5M
1M
-3M
10M
2020
9M
-10%
2021
7M
-22%
2022
2M
-71%
2023
-2M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 446
68 038
78 470
66 706
57 819
Staff expenses
−17 331
−19 661
−24 250
−22 067
−17 952
EBITDA
10 323
8 996
6 660
2 477
−1 913
Depreciation & amort.
−1 815
−1 961
−1 694
−1 799
−1 188
EBIT
8 508
7 035
4 966
678
−3 101
Net financials
−188
−211
−179
−168
−140
Profit before tax
8 320
6 824
4 787
510
−3 241
Tax
1 911
1 602
1 107
247
−0
Net profit
6 409
5 223
3 680
263
−3 241
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 315
17 257
15 645
12 278
12 085
Equity
2 860
2 883
4 313
2 414
4 326
Long-term debt
4 191
4 603
2 800
1 535
36
Short-term debt
10 263
9 771
8 532
8 329
7 723
Total debt
14 454
14 374
11 333
9 864
7 759
Financial ratios
5-year trend
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
2020
2024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-74.9%
This company
18.4%
Market median
-507% vs market
2020
2024
Net profit margin
-5.6%
This company
8.1%
Market median
-169% vs market
2020
2024
Asset turnover
4.78×
This company
1.12×
Market median
+327% vs market
2020
2024
Debt / equity
1.79×
This company
0.62×
Market median
-189% vs 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 NORGESCATERING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
