Riskpilot← Back to searchSign inGet full accessSPEKTRUM MATSERVERING AS
ASActiveOrg 995375893Plassmyrveien 1, 8008 BodøRestaurant activities · NACE 5611Est. 201014 employees
Revenue 2024
NOK 11,6M
+6% vs 2023
EBITDA margin
7.5%
+18% vs 2023
Equity ratio
66.1%
Financial strength
Net profit 2024
NOK 623K
+24% vs 2023
| Revenue | NOK 11,6M | +6% |
| EBITDA | NOK 870K | +18% |
| Net profit | NOK 623K | +24% |
| Total assets | NOK 3,1M | +10% |
| Equity | NOK 2M | +44% |
| Employees | 14 | — |
Legal name
SPEKTRUM MATSERVERING AS
Org number
995375893
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
13. april 2010
Share capital
NOK 100 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Serveringsvirksomhet, samt hva hermed står i forbindelse, samt delta i andre selskaper med lignende virksomhet og handelsvirksomhet.
Address
Plassmyrveien 1, 8008 Bodø
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 | 1 574 | 927 | 8 162 | 10 931 | 11 617 |
| Staff expenses | −437 | −149 | −2 220 | −3 594 | −3 743 |
| EBITDA | −336 | −19 | 1 259 | 738 | 870 |
| Depreciation & amort. | −35 | −24 | −86 | −75 | −75 |
| EBIT | −371 | −42 | 1 173 | 663 | 795 |
| Net financials | −20 | −9 | −22 | −16 | 4 |
| Profit before tax | −391 | −51 | 1 151 | 647 | 799 |
| Tax | −31 | −0 | 152 | 143 | 176 |
| Net profit | −360 | −51 | 999 | 505 | 623 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 602 | 383 | 2 104 | 2 779 | 3 067 |
| Equity | −48 | −99 | 900 | 1 405 | 2 028 |
| Long-term debt | 0 | 0 | 3 | 18 | 25 |
| Short-term debt | 650 | 482 | 1 201 | 1 357 | 1 014 |
| Total debt | 650 | 482 | 1 204 | 1 374 | 1 039 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20202024
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
5.4%
This company
8.1%
Market median
-33% vs market
20202024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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 (1) | ||
GS Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SPEKTRUM MATSERVERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gurdeep Singh Mann | Deputy Member | 0 companies |
| Balvir Kaur Mann | Chairman | 0 companies |