Riskpilot← Back to searchSign inGet full accessTRAITEUR SERVICE AS
ASActiveOrg 987296445Bruksenhetsnummer H0802 Aslakveien 24C, 0753 OsloDevelopment of building projects · NACE 6812Est. 20044 employees
Revenue 2024
NOK 228K
-98% vs 2023
EBITDA margin
-116.7%
-103% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
NOK -1,5M
-122% vs 2023
| Revenue | NOK 228K | -98% |
| EBITDA | NOK -266K | -103% |
| Net profit | NOK -1,5M | -122% |
| Total assets | NOK 11,9M | -18% |
| Equity | NOK 10,2M | -13% |
| Employees | 4 | — |
Legal name
TRAITEUR SERVICE AS
Org number
987296445
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
4. oktober 2004
Share capital
NOK 190 712
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg og produksjon av mat, cateringvirksomhet, drift av restaurant, import av matvarer, konsulentvirksomhet hotell og restaurant, eiendomsutvikling, utleie av fast eiendom, samt deltagelse i andre virksomheter.
Address
Bruksenhetsnummer H0802 Aslakveien 24C, 0753 Oslo
Phone
+4799037585
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 | 384 | 240 | 1 516 | 9 386 | 228 |
| Staff expenses | −25 | −406 | −1 156 | −1 253 | −259 |
| EBITDA | 66 | −403 | 115 | 7 968 | −266 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −106 |
| EBIT | 66 | −403 | 115 | 7 968 | −372 |
| Net financials | 105 | 132 | 173 | 238 | −560 |
| Profit before tax | 171 | −271 | 288 | 8 206 | −931 |
| Tax | 15 | −82 | 63 | 1 187 | 600 |
| Net profit | 155 | −189 | 225 | 7 018 | −1 532 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 640 | 5 462 | 5 888 | 14 542 | 11 949 |
| Equity | 4 651 | 4 461 | 4 686 | 11 704 | 10 173 |
| Long-term debt | 667 | 554 | 618 | 0 | 1 289 |
| Short-term debt | 322 | 447 | 585 | 2 837 | 488 |
| Total debt | 989 | 1 001 | 1 203 | 2 837 | 1 777 |
EBITDA margin
-116.7%
This company
15.8%
Market median
-839% vs market
20202024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20202024
Net profit margin
-673.3%
This company
8.1%
Market median
-8412% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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 (2) | ||
MA Deputy Member | Deputy Member | 2004 |
OG Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 13.33% | 13.33% | 2023 | |
| Individual | 13.33% | 13.33% | 2023 | |
| Individual | 13.33% | 13.33% | 2023 | |
| Individual | 13.33% | 13.33% | 2023 |
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No registered parent or subsidiaries
Board members of TRAITEUR SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margrethe Anker Kulmus | Deputy Member | 0 companies |
| Ortwin Georg Kulmus | Chief Executive Officer | 0 companies |