Riskpilot← Back to searchSign inGet full accessRAUFOSS FACILITY SERVICES AS
ASActiveOrg 9834160390 Raufoss Industripark Bygning 2, 2830 RaufossEvent catering activities · NACE 5621Est. 200119 employees
Revenue 2022
NOK 7,3M
+33% vs 2021
EBITDA margin
-9.5%
-249% vs 2021
Equity ratio
-64.6%
Financial strength
Net profit 2022
NOK -883K
-432% vs 2021
| Revenue | NOK 7,3M | +33% |
| EBITDA | NOK -690K | -249% |
| Net profit | NOK -883K | -432% |
| Total assets | NOK 2,4M | +8% |
| Equity | NOK -1,5M | -135% |
| Employees | 19 | — |
Legal name
RAUFOSS FACILITY SERVICES AS
Org number
983416039
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
7. juni 2001
Share capital
NOK 1 309 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drive catering og serveringsvirksomhet, samt annen virksomhet forbundet med dette. Selskapet driver også bakerivirksomhet med produksjon av kaker og brød. Selskapet kan eie fast eiendom.
Address
0 Raufoss Industripark Bygning 2, 2830 Raufoss
Phone
+4761190030
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15 608 | 13 514 | 13 078 | 13 060 | 12 602 | 12 694 | 10 825 | 10 517 | 9 146 | 7 146 | 7 450 | 7 106 | 4 109 | 5 456 | 7 260 |
| Staff expenses | −7 071 | −5 961 | −6 015 | −6 095 | −5 750 | −5 827 | −3 900 | −3 156 | −3 309 | −3 196 | −2 948 | −2 867 | −1 350 | −2 091 | −3 306 |
| EBITDA | 50 | 295 | 615 | 383 | 606 | −487 | 1 046 | 1 162 | −139 | −106 | 517 | 468 | 257 | 463 | −690 |
| Depreciation & amort. | −477 | −485 | −473 | −447 | −407 | −396 | −396 | −229 | −0 | −60 | −60 | −60 | −60 | −40 | −11 |
| EBIT | −428 | −190 | 141 | −64 | 199 | −883 | 650 | 933 | −139 | −166 | 457 | 408 | 197 | 423 | −701 |
| Net financials | −376 | −310 | −286 | −288 | −187 | −235 | −201 | −157 | −119 | −167 | −136 | −193 | −147 | −157 | −182 |
| Profit before tax | −803 | −500 | −144 | −352 | 12 | −1 117 | 450 | 776 | −258 | −333 | 321 | 215 | 49 | 266 | −883 |
| Tax | −224 | −140 | −40 | −99 | 11 | −0 | −0 | 691 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −579 | −361 | −104 | −254 | 1 | −1 117 | 450 | 85 | −258 | −333 | 321 | 215 | 49 | 266 | −883 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 491 | 5 425 | 5 281 | 4 581 | 4 183 | 2 698 | 2 269 | 2 098 | 3 787 | 3 609 | 1 568 | 1 361 | 1 135 | 2 208 | 2 379 |
| Equity | −528 | −889 | −993 | −1 247 | −1 245 | −2 142 | −1 692 | −915 | −1 173 | −1 506 | −1 185 | −970 | −921 | −655 | −1 538 |
| Long-term debt | 2 552 | 2 144 | 1 736 | 1 327 | 919 | 510 | 102 | 0 | 0 | 2 643 | 224 | 205 | 209 | 196 | 146 |
| Short-term debt | 3 467 | 4 170 | 4 538 | 4 500 | 4 509 | 4 330 | 3 859 | 3 013 | 4 960 | 2 472 | 2 529 | 2 127 | 1 847 | 2 667 | 3 771 |
| Total debt | 6 019 | 6 314 | 6 274 | 5 828 | 5 428 | 4 840 | 3 961 | 3 013 | 4 960 | 5 116 | 2 753 | 2 332 | 2 056 | 2 863 | 3 917 |
EBITDA margin
-9.5%
This company
15.8%
Market median
-160% vs market
20082022
Equity ratio
-64.6%
This company
38.2%
Market median
-269% vs market
20082022
Return on equity
-88303900.0%
This company
18.4%
Market median
-479912600% vs market
20082022
Net profit margin
-12.2%
This company
8.1%
Market median
-251% vs market
20082022
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
20082022
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
20082022
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sillongen As | Company | 70.0% | 70.0% | 2023 |
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Sillongen Holding As
RAUFOSS FACILITY SERVICES AS Board members of RAUFOSS FACILITY SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vidar Myrvold | Board of Directors | 0 companies |
| Anders Skalmerud Sørbo | Board of Directors | 0 companies |
| Arve Sørbo | Chairman | 0 companies |