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Romedal Catering AS
AS
Active
Org 976328027
Event catering activities
·
NACE 5621
Est. 1996 · 30 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Romedal Catering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 18M (+80% vs 2021)
18M
+80%
2022
2023: 19M (+6% vs 2022)
19M
+6%
2023
2024: 20M (+5% vs 2023)
20M
+5%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 027
19 245
17 925
9 774
9 739
Staff expenses
−6 573
−6 207
−5 347
−3 269
−3 399
EBITDA
751
890
1 411
−701
533
Depreciation & amort.
−621
−610
−639
−600
−605
EBIT
130
280
773
−1 302
−73
Net financials
35
22
−1
−2
9
Profit before tax
165
302
771
−1 304
−63
Tax
47
66
2
−119
−14
Net profit
118
235
769
−1 185
−50
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 531
9 180
8 993
7 449
8 672
Equity
7 037
6 919
6 683
5 914
7 099
Long-term debt
0
23
2
0
119
Short-term debt
2 494
2 239
2 308
1 535
1 454
Total debt
2 494
2 262
2 310
1 535
1 573
Financial ratios
5-year trend
EBITDA margin
3,8 %
This company
15,8 %
Market median
This company
Market median
76% below market
2020
2024
Equity ratio
73,8 %
This company
38,2 %
Market median
This company
Market median
93% above market
2020
2024
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2020
2024
Net profit margin
0,6 %
This company
8,1 %
Market median
This company
Market median
93% below market
2020
2024
Asset turnover
2,10×
This company
1,12×
Market median
This company
Market median
87% above market
2020
2024
Debt / equity
0,35×
This company
0,62×
Market median
This company
Market median
44% below 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 Romedal 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