Riskpilot← Back to searchSign inGet full accessSAIM CATERING AS
ASActiveOrg 993390690Kophaug 3, 5570 AksdalEvent catering activities · NACE 5621Est. 200815 employees
Revenue 2024
NOK 6,2M
+61% vs 2023
EBITDA margin
2.3%
+249% vs 2023
Equity ratio
64.9%
Financial strength
Net profit 2024
NOK 110K
+467% vs 2023
| Revenue | NOK 6,2M | +61% |
| EBITDA | NOK 146K | +249% |
| Net profit | NOK 110K | +467% |
| Total assets | NOK 3,5M | -27% |
| Equity | NOK 2,3M | +14% |
| Employees | 15 | — |
Legal name
SAIM CATERING AS
Org number
993390690
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
13. desember 2008
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Catering, samt drift og vedlikehold av forpleiningsfasiliteter i tilknytning til dette.
Address
Kophaug 3, 5570 Aksdal
Phone
+4746901806
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 | 26 643 | 18 776 | 5 698 | 3 879 | 6 246 |
| Staff expenses | −8 218 | −6 776 | −2 811 | −2 524 | −3 312 |
| EBITDA | 2 928 | 1 242 | 1 035 | 42 | 146 |
| Depreciation & amort. | −48 | −140 | −108 | −82 | −10 |
| EBIT | 2 880 | 1 102 | 927 | −40 | 136 |
| Net financials | 28 | 7 | 2 | 2 | 5 |
| Profit before tax | 2 909 | 1 108 | 929 | −38 | 141 |
| Tax | 642 | 244 | 204 | −8 | 31 |
| Net profit | 2 267 | 865 | 724 | −30 | 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 257 | 8 022 | 6 099 | 4 741 | 3 478 |
| Equity | 4 407 | 4 379 | 2 008 | 1 978 | 2 258 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 850 | 3 643 | 4 091 | 2 763 | 1 220 |
| Total debt | 3 850 | 3 643 | 4 091 | 2 763 | 1 220 |
EBITDA margin
2.3%
This company
15.8%
Market median
-85% vs market
20202024
Equity ratio
64.9%
This company
38.2%
Market median
+70% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
1.8%
This company
8.1%
Market median
-78% vs market
20202024
Asset turnover
1.80×
This company
1.12×
Market median
+61% vs market
20202024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Norwegian Universal Technology As
SAIM CATERING AS Board members of SAIM CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Hjertnes Kalstø Aursland | Board of Directors | 0 companies |
| Geir Egil Østebøvik | Chairman | 0 companies |