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Dovrefjell Catering AS
AS
Active
Org 987436204
Hundorpgeilen 12, 2647
Sør-Fron
Event catering activities
·
NACE 5621
Est. 2004 · 21 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Event catering activities
/
Dovrefjell Catering AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 9M
9M
2020
2021: 9M (0% vs 2020)
9M
0%
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 7M (-22% vs 2022)
7M
-22%
2023
2024: 4M (-43% vs 2023)
4M
-43%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 779
6 936
9 031
9 182
8 799
Staff expenses
0
−2 762
−3 866
−3 631
−3 181
EBITDA
3 650
739
439
69
406
Depreciation & amort.
−0
−2 271
−574
−567
−577
EBIT
3 650
−1 531
−134
−498
−171
Net financials
25
−615
−463
−370
−442
Profit before tax
3 675
−2 146
−598
−868
−613
Tax
−357
−86
863
−191
−135
Net profit
4 032
−2 060
−1 461
−677
−478
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 747
5 226
9 004
10 496
11 037
Equity
301
−4 998
−3 242
−2 362
−2 195
Long-term debt
602
8 247
9 100
10 053
10 502
Short-term debt
844
1 977
3 146
2 805
2 730
Total debt
1 446
10 224
12 246
12 858
13 232
Financial ratios
5-year trend
EBITDA margin
96,6 %
This company
15,8 %
Market median
This company
Market median
511% above market
2020
2024
Equity ratio
17,2 %
This company
38,2 %
Market median
This company
Market median
55% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
106,7 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
2,16×
This company
1,12×
Market median
This company
Market median
93% above market
2020
2024
Debt / equity
4,80×
This company
0,62×
Market median
This company
Market median
674% above 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 Dovrefjell 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
