Riskpilot← Back to searchSign inGet full accessK5-KANTINE AS
ASActiveOrg 998144949Kalnesveien 5, 1712 GrålumContract catering service activities and other food service activities · NACE 5622Est. 20123 employees
Revenue 2024
NOK 4,1M
+9% vs 2023
EBITDA margin
-4.7%
+10% vs 2023
Equity ratio
27.9%
Financial strength
Net profit 2024
NOK -164K
+7% vs 2023
| Revenue | NOK 4,1M | +9% |
| EBITDA | NOK -194K | +10% |
| Net profit | NOK -164K | +7% |
| Total assets | NOK 1,9M | +28% |
| Equity | NOK 526K | +2% |
| Employees | 3 | — |
Legal name
K5-KANTINE AS
Org number
998144949
Legal form
Aksjeselskap
NACE code
5622 · Contract catering service activities and other food service activities
Founded
20. mars 2012
Share capital
NOK 130 020
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Kantinedrift, catering og alt som hermed står i forbindelse.
Address
Kalnesveien 5, 1712 Grålum
Phone
+4769100077
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 3 179 | 3 314 | 3 594 | 3 641 | 2 490 | 2 344 | 3 367 | 3 794 | 4 125 |
| Staff expenses | −0 | −0 | −0 | −100 | −919 | −983 | −1 348 | −1 278 | −1 153 | −1 343 | −1 480 | −1 437 | −1 777 |
| EBITDA | −1 | −11 | −7 | −183 | 600 | 298 | 314 | 82 | −381 | −345 | −232 | −217 | −194 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −16 | −16 | −16 |
| EBIT | −1 | −11 | −7 | −183 | 600 | 298 | 314 | 82 | −381 | −345 | −248 | −233 | −210 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | −0 | −0 | 0 | 6 | −0 |
| Profit before tax | −1 | −11 | −6 | −183 | 600 | 299 | 314 | 83 | −382 | −345 | −247 | −227 | −210 |
| Tax | −0 | −0 | −0 | −52 | 150 | 72 | 72 | 18 | −84 | −76 | −54 | −50 | −46 |
| Net profit | −1 | −11 | −6 | −131 | 450 | 227 | 242 | 65 | −298 | −269 | −193 | −177 | −164 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 | 5 | 9 | 473 | 1 106 | 1 321 | 1 356 | 1 142 | 1 457 | 1 050 | 1 384 | 1 475 | 1 883 |
| Equity | 16 | 5 | −1 | 133 | 372 | 446 | 500 | 500 | 500 | 519 | 520 | 517 | 526 |
| Long-term debt | 0 | 0 | 10 | 4 | 1 | 0 | 1 | 1 | 1 | 6 | 6 | 6 | 8 |
| Short-term debt | 0 | 0 | 0 | 336 | 733 | 875 | 855 | 641 | 956 | 525 | 858 | 953 | 1 350 |
| Total debt | 0 | 0 | 10 | 340 | 734 | 875 | 856 | 642 | 957 | 531 | 864 | 958 | 1 358 |
EBITDA margin
-4.7%
This company
15.8%
Market median
-130% vs market
20122024
Equity ratio
27.9%
This company
38.2%
Market median
-27% vs market
20122024
Return on equity
-31.2%
This company
18.4%
Market median
-270% vs market
20122024
Net profit margin
-4.0%
This company
8.1%
Market median
-149% vs market
20122024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20122024
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20122024
- 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 2012-02-03 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Colligo Drift & Utvikling As | Company | 100.0% | 100.0% | 2024 |
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Img Invest As
K5-KANTINE AS Board members of K5-KANTINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Anders Engebretsen | Chief Executive Officer | 0 companies |
| Bjørn Garder | Chairman | 0 companies |
| Bjørn Petter Garder | Chairman | 0 companies |