Riskpilot← Back to searchSign inGet full accessHALLINGDAL CATERING AS
ASActiveOrg 992415479Breidokkvegen 7, 3550 GolEvent catering activities · NACE 5621Est. 200811 employeeswww.hallingdalcatering.com
Revenue 2025
NOK 5,2M
+5% vs 2024
EBITDA margin
-2.1%
-154% vs 2024
Equity ratio
8.4%
Financial strength
Net profit 2025
NOK -133K
-181% vs 2024
| Revenue | NOK 5,2M | +5% |
| EBITDA | NOK -112K | -154% |
| Net profit | NOK -133K | -181% |
| Total assets | NOK 857K | -21% |
| Equity | NOK 72K | -65% |
| Employees | 11 | — |
Legal name
HALLINGDAL CATERING AS
Org number
992415479
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
10. mars 2008
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Cateringvirksomhet, kursvirksomhet, konsulentvirksomhet, drift av serveringssted og det som naturlig hører til.
Address
Breidokkvegen 7, 3550 Gol
Website
www.hallingdalcatering.com
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 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 415 | 1 814 | 2 016 | 2 740 | 5 403 | 7 012 | 6 109 | 3 910 | 3 319 | 4 508 | 4 296 | 4 711 | 2 117 | 3 616 | 4 804 | 4 528 | 4 987 | 5 238 |
| Staff expenses | −618 | −730 | −826 | −666 | −1 717 | −2 518 | −2 344 | −1 762 | −1 370 | −1 080 | −1 556 | −1 711 | −700 | −1 068 | −2 477 | −2 274 | −2 099 | −2 389 |
| EBITDA | −128 | −40 | −45 | 287 | 894 | 237 | 182 | −657 | −86 | 666 | 438 | 654 | 64 | 668 | 321 | −15 | 209 | −112 |
| Depreciation & amort. | −27 | −36 | −33 | −43 | −50 | −64 | −92 | −86 | −29 | −11 | −19 | −31 | −39 | −39 | −111 | −74 | −37 | −37 |
| EBIT | −155 | −76 | −78 | 244 | 844 | 173 | 90 | −743 | −115 | 655 | 418 | 623 | 25 | 629 | 209 | −89 | 172 | −149 |
| Net financials | −18 | −19 | −19 | −30 | −9 | −4 | 3 | −14 | −21 | −121 | −10 | −0 | 3 | 4 | −10 | 0 | 5 | 4 |
| Profit before tax | −172 | −95 | −97 | 214 | 835 | 170 | 93 | −757 | −136 | 535 | 408 | 623 | 29 | 632 | 199 | −89 | 177 | −145 |
| Tax | −0 | −0 | −0 | −0 | 191 | 49 | 26 | −185 | 185 | −0 | 42 | 133 | 8 | 138 | 42 | −0 | 13 | −13 |
| Net profit | −172 | −95 | −97 | 214 | 644 | 121 | 67 | −572 | −321 | 535 | 366 | 489 | 20 | 494 | 157 | −89 | 165 | −133 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 252 | 203 | 155 | 541 | 1 812 | 1 468 | 1 487 | 1 365 | 726 | 1 071 | 1 329 | 1 655 | 925 | 1 983 | 1 620 | 889 | 1 086 | 857 |
| Equity | −72 | −167 | −264 | 58 | 702 | 823 | 760 | 188 | −133 | 402 | 768 | 957 | 678 | 1 172 | 129 | 40 | 204 | 72 |
| Long-term debt | 0 | 0 | 0 | 136 | 95 | 28 | 0 | 455 | 305 | 107 | 0 | 0 | 0 | 0 | 163 | 0 | 13 | 0 |
| Short-term debt | 325 | 370 | 419 | 347 | 1 014 | 617 | 727 | 721 | 554 | 562 | 561 | 697 | 248 | 812 | 1 329 | 849 | 869 | 786 |
| Total debt | 325 | 370 | 419 | 483 | 1 109 | 645 | 727 | 1 177 | 859 | 669 | 561 | 697 | 248 | 812 | 1 492 | 849 | 882 | 786 |
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
20082025
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20082025
Return on equity
-184.8%
This company
18.4%
Market median
-1104% vs market
20082025
Net profit margin
-2.5%
This company
8.1%
Market median
-131% vs market
20082025
Asset turnover
6.11×
This company
1.12×
Market median
+446% vs market
20082025
Debt / equity
10.95×
This company
0.62×
Market median
-1666% vs market
20082025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
- 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 2008-03-06 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HALLINGDAL CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Frode Arntzen | Chief Executive Officer | 0 companies |
| Ulrikke Kristine Berg Ytteborg | Board of Directors | 0 companies |
| Espen Forsberg | Chairman | 0 companies |
| Lars Riise | Board of Directors | 0 companies |
| Jørund Li | Board of Directors | 0 companies |
| John Erik Aaby | Board of Directors | 0 companies |