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Hell Catering AS
AS
Active
Org 915198503
Gevinglia 114, 7517
Hell
Event catering activities
·
NACE 5621
Est. 2015 · 11 years old
14 ansatte
www.hell-catering.no
Overvåg
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Norway
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Companies
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Event catering activities
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Hell Catering AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
44M
33M
22M
11M
0M
11M
2020
23M
+109%
2021
35M
+52%
2022
16M
-54%
2023
14M
-12%
2024
EBITDA
NOK millions
14M
10M
6M
2M
-2M
-1M
2020
4M
+500%
2021
11M
+175%
2022
-2M
-118%
2023
-1M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 442
23 462
35 288
15 666
14 078
Staff expenses
−5 687
−8 692
−9 889
−8 330
−6 905
EBITDA
−1 346
3 755
10 847
−1 820
−1 169
Depreciation & amort.
−196
−215
−216
−221
−150
EBIT
−1 541
3 539
10 631
−2 040
−1 319
Net financials
−44
−44
−80
−105
−215
Profit before tax
−1 586
3 496
10 551
−2 145
−1 534
Tax
−524
769
2 321
23
−0
Net profit
−1 062
2 726
8 229
−2 168
−1 534
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 075
12 547
12 362
8 350
7 374
Equity
5 591
7 917
7 602
4 934
2 298
Long-term debt
31
375
301
229
1 028
Short-term debt
2 453
4 255
4 458
3 187
4 049
Total debt
2 484
4 630
4 760
3 416
5 076
Financial ratios
5-year trend
EBITDA-margin
-8.3%
Denne virksomhed
15.8%
Markedsmedian
153% under markedet
2020
2024
Soliditetsgrad
31.2%
Denne virksomhed
38.2%
Markedsmedian
18% under markedet
2020
2024
Egenkapitalforrentning
-66.7%
Denne virksomhed
18.4%
Markedsmedian
463% under markedet
2020
2024
Nettoresultatgrad
-10.9%
Denne virksomhed
8.1%
Markedsmedian
235% under markedet
2020
2024
Aktivomsætning
1.91×
Denne virksomhed
1.12×
Markedsmedian
71% over markedet
2020
2024
Gæld/egenkapital
2.21×
Denne virksomhed
0.62×
Markedsmedian
256% over markedet
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
More on Hell Catering AS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
