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KANALFERIE AS
AS
Active
Org 995458756
Paulus' Plass 2A, 0554 Oslo
Contract catering service activities and other food service activities · NACE 5622
Est. 2010
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,5M
+29% vs 2023
EBITDA margin
8.4%
+927% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
NOK 226K
+785% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,5M
+29%
EBITDA
NOK 293K
+927%
Net profit
NOK 226K
+785%
Total assets
NOK 952K
+56%
Equity
NOK 416K
+120%
Employees
5
—
Company information
Legal name
KANALFERIE AS
Org number
995458756
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
29. april 2010
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av kantine, catering og serveringssteder, utleie av kokketjenester og det som naturlig hører til.
Contact
Address
Paulus' Plass 2A, 0554 Oslo
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Explore
Companies in Contract catering service activities and other food service activities
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
767
836
2 161
2 706
3 494
Staff expenses
−525
−465
−1 304
−1 810
−2 161
EBITDA
−120
63
93
−35
293
Depreciation & amort.
−0
−0
−0
−3
−3
EBIT
−120
63
93
−38
290
Net financials
0
−0
−0
0
1
Profit before tax
−120
62
93
−38
291
Tax
−26
14
22
−5
65
Net profit
−95
49
70
−33
226
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
191
433
586
610
952
Equity
104
152
222
189
416
Long-term debt
0
0
0
0
2
Short-term debt
88
281
363
421
534
Total debt
88
281
363
421
536
Financial ratios
5-year trend
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
54.5%
This company
18.4%
Market median
+196% vs market
2020
2024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
2020
2024
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
2020
2024
Debt / equity
1.29×
This company
0.62×
Market median
-108% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MG
Martin Geronimo Alfonzo Legarra
Chief Executive Officer
Chief Executive Officer
2014
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HO
Helle Ofrim Bengtson
Chairman
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Unknown
Individual
50%
50%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of KANALFERIE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Geronimo Alfonzo Legarra
Chief Executive Officer
0 companies
Helle Ofrim Bengtson
Chairman
0 companies