Riskpilot← Back to searchSign inGet full accessKVITFJELL CATERING AS
ASActiveOrg 998491908Skitorget Kvitfjell Vest Svinslåvegen 107, 2634 FåvangEvent catering activities · NACE 5621Est. 201224 employeeswww.fjellbistro.no
Revenue 2024
NOK 7,7M
+11% vs 2023
EBITDA margin
9.1%
+70% vs 2023
Equity ratio
1.5%
Financial strength
Net profit 2024
NOK 527K
+70% vs 2023
| Revenue | NOK 7,7M | +11% |
| EBITDA | NOK 694K | +70% |
| Net profit | NOK 527K | +70% |
| Total assets | NOK 2,4M | +58% |
| Equity | NOK 37K | +23% |
| Employees | 24 | — |
Legal name
KVITFJELL CATERING AS
Org number
998491908
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
13. juni 2012
Share capital
NOK 30 000
Employees
24 (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
Selskapets formål er catering og restaurantdrift, pubdrift og event, og andre tjenester og produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender samt kjøp, salg og utleie av fast eiendom.
Address
Skitorget Kvitfjell Vest Svinslåvegen 107, 2634 Fåvang
Phone
+4748282596
Email
post@kvitfjellcatering.no
Website
www.fjellbistro.no
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 | 817 | 3 179 | 3 626 | 3 621 | 4 241 | 4 607 | 4 625 | 4 292 | 2 414 | 3 826 | 7 017 | 6 885 | 7 655 |
| Staff expenses | −395 | −798 | −1 465 | −1 325 | −1 668 | −1 799 | −1 900 | −1 566 | −927 | −1 437 | −1 547 | −1 926 | −2 050 |
| EBITDA | −226 | 375 | −111 | 15 | −204 | 159 | 88 | −144 | −153 | 20 | 391 | 408 | 694 |
| Depreciation & amort. | −0 | −8 | −78 | −83 | −28 | −2 | −13 | −13 | −11 | −0 | −0 | −0 | −6 |
| EBIT | −226 | 367 | −188 | −67 | −231 | 157 | 74 | −157 | −164 | 20 | 391 | 408 | 688 |
| Net financials | 0 | 0 | −3 | −4 | −7 | 1 | −3 | −8 | −12 | −0 | −3 | −8 | −13 |
| Profit before tax | −228 | 367 | −192 | −72 | −238 | 158 | 71 | −165 | −176 | 20 | 388 | 399 | 676 |
| Tax | −64 | 103 | −51 | −15 | 59 | −0 | −0 | −0 | −0 | −0 | 9 | 89 | 149 |
| Net profit | −165 | 264 | −141 | −57 | −297 | 158 | 71 | −165 | −176 | 20 | 379 | 310 | 527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 733 | 943 | 866 | 790 | 651 | 1 005 | 808 | 574 | 643 | 1 438 | 1 522 | 1 535 | 2 431 |
| Equity | −135 | 129 | −12 | −69 | −366 | −208 | −138 | −303 | −479 | −459 | −80 | 30 | 37 |
| Long-term debt | 0 | 0 | 0 | 0 | 100 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 868 | 808 | 878 | 859 | 917 | 1 153 | 946 | 877 | 1 122 | 1 897 | 1 602 | 1 505 | 2 394 |
| Total debt | 868 | 814 | 878 | 859 | 1 017 | 1 213 | 946 | 877 | 1 122 | 1 897 | 1 602 | 1 505 | 2 394 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20122024
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
20122024
Return on equity
1429.9%
This company
18.4%
Market median
+7671% vs market
20122024
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20122024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20122024
Debt / equity
64.99×
This company
0.62×
Market median
-10382% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EN Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2634 Holding As | Company | 50.0% | 50.0% | 2022 |
Holding Espens As | Company | 50.0% | 50.0% | 2022 |
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Holding Espens As
KVITFJELL CATERING AS Board members of KVITFJELL CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Nylende | Chief Executive Officer | 0 companies |
| Mensur Gerzic | Chairman | 0 companies |