Riskpilot← Back to searchSign inGet full accessESCALON CATERING AS
ASActiveOrg 989587390Vetrlidsallmenningen 21, 5014 BergenEvent catering activities · NACE 5621Est. 20060 employees
Revenue 2017
NOK 8,5M
-1% vs 2016
EBITDA margin
-3.1%
+55% vs 2016
Equity ratio
-1.3%
Financial strength
Net profit 2017
NOK -346K
+43% vs 2016
| Revenue | NOK 8,5M | -1% |
| EBITDA | NOK -264K | +55% |
| Net profit | NOK -346K | +43% |
| Total assets | NOK 3M | +2% |
| Equity | NOK -38K | -113% |
| Employees | 0 | — |
Legal name
ESCALON CATERING AS
Org number
989587390
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
21. mars 2006
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Cateringsvirksomhet og annen produksjon og salg av mat samt tilknyttet virksomhet.
Address
Vetrlidsallmenningen 21, 5014 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 9 684 | 10 601 | 8 164 | 8 612 | 8 539 |
| Staff expenses | −3 040 | −2 982 | −3 237 | −2 953 | −2 810 |
| EBITDA | 381 | 822 | −895 | −588 | −264 |
| Depreciation & amort. | −241 | −199 | −200 | −201 | −162 |
| EBIT | 140 | 623 | −1 095 | −789 | −425 |
| Net financials | 1 | −1 | −9 | 1 | −2 |
| Profit before tax | 141 | 622 | −1 104 | −788 | −427 |
| Tax | 39 | 168 | −279 | −179 | −81 |
| Net profit | 102 | 454 | −826 | −609 | −346 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 2 547 | 3 222 | 2 384 | 2 989 | 3 037 |
| Equity | 789 | 1 243 | 417 | 308 | −38 |
| Long-term debt | 16 | 36 | 0 | 0 | 0 |
| Short-term debt | 1 742 | 1 944 | 1 967 | 2 681 | 3 076 |
| Total debt | 1 758 | 1 980 | 1 967 | 2 681 | 3 076 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20132017
Equity ratio
-1.3%
This company
38.2%
Market median
-103% vs market
20132017
Return on equity
-34634300.0%
This company
18.4%
Market median
-188229991% vs market
20132017
Net profit margin
-4.1%
This company
8.1%
Market median
-151% vs market
20132017
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20132017
Debt / equity
79.90×
This company
0.62×
Market median
-12787% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PH Chief Executive Officer | Chief Executive Officer | 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2009 | |
| Chairman | 2009 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ESCALON CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Høyde | Chief Executive Officer | 0 companies |
| Trond Kjellevold | Board of Directors | 0 companies |
| Jan Atle Halvorsen | Chairman | 0 companies |