Riskpilot← Back to searchSign inGet full accessHAUGETUN CATERING AS
ASActiveOrg 968953753Haugetunveien 3, 1667 RolvsøyEvent catering activities · NACE 5621Est. 199411 employees
Revenue 2024
NOK 3,7M
+31% vs 2023
EBITDA margin
3.8%
+282% vs 2023
Equity ratio
-23.9%
Financial strength
Net profit 2024
NOK 126K
+203% vs 2023
| Revenue | NOK 3,7M | +31% |
| EBITDA | NOK 142K | +282% |
| Net profit | NOK 126K | +203% |
| Total assets | NOK 1,2M | +1% |
| Equity | NOK -290K | +30% |
| Employees | 11 | — |
Legal name
HAUGETUN CATERING AS
Org number
968953753
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
1. februar 1994
Share capital
NOK 400 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Christer rene skatdalen nesset
Address
Haugetunveien 3, 1667 Rolvsøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 453 | 1 381 | 2 616 | 2 826 | 3 706 |
| Staff expenses | −983 | −388 | −1 188 | −1 244 | −1 716 |
| EBITDA | −320 | 156 | −225 | −78 | 142 |
| Depreciation & amort. | −31 | −38 | −28 | −17 | −18 |
| EBIT | −350 | 117 | −253 | −95 | 124 |
| Net financials | 0 | 1 | −6 | −27 | 2 |
| Profit before tax | −350 | 119 | −259 | −123 | 126 |
| Tax | −1 | −0 | −0 | −0 | −0 |
| Net profit | −349 | 119 | −259 | −123 | 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 592 | 752 | 889 | 1 195 | 1 212 |
| Equity | −154 | −35 | −294 | −416 | −290 |
| Long-term debt | 0 | 0 | 766 | 1 126 | 864 |
| Short-term debt | 745 | 787 | 417 | 486 | 639 |
| Total debt | 745 | 787 | 1 183 | 1 611 | 1 503 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
-23.9%
This company
38.2%
Market median
-163% vs market
20202024
Return on equity
12588700.0%
This company
18.4%
Market median
+68416748% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
3.06×
This company
1.12×
Market median
+173% vs market
20202024
Debt / equity
5.18×
This company
0.62×
Market median
-735% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MM Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
AK Chief Executive Officer | Chief Executive Officer | 1997 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2019 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2019 – 2023 | |
| Board of Directors | 2019 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Haugetun Folkehøyskole
HAUGETUN CATERING AS Board members of HAUGETUN CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Kristin Veum | Chief Executive Officer | 0 companies |
| Marko Milutinovic | Chief Executive Officer | 0 companies |
| Ivar Edvardsen | Board of Directors | 0 companies |
| Geir Erik Andersen | Board of Directors | 0 companies |
| Øyvind Moksnes | Chairman | 0 companies |
| Finn-Oscar Holøs | Board of Directors | 0 companies |
| Finn Oscar Holøs | Board of Directors | 0 companies |