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Org. no. 919469633 Limited company (AS) Oslo Incorporated 2017 Active
Ownership graph ↗
Revenue 2024 NOK 15.2m
Operating profit NOK 2.7m
Equity NOK 123,000
Incorporated 2017
Employees 11
Share capital NOK 30,000

Financials

2024
Total operating revenue
15,2 mill
2024
Operating profit (EBIT)
2,7 mill
2024

Income statement

Post2024Trend
Total operating revenue 15.2m
Total operating costs 12.5m
Operating profit (EBIT) 2.7m
Net financial items −258k
Profit for the year 1.9m

Balance sheet

Post2024Trend
Total assets 3.6m
of which current assets 3.6m
Equity 123k
Total liabilities 3.5m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 2.7m
Depreciation
NOK 3,000
Cash and bank deposits
NOK 3.4m

Income statement

2024Previous year
Annen driftsinntektNOK 66,000NOK 6,000
Sum inntekterNOK 15.2mNOK 12.4m
VarekostnadNOK 4.9mNOK 4.3m
LønnskostnadNOK 3.6mNOK 2.7m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 3,000NOK 11,000
Annen driftskostnadNOK 3.9mNOK 3.4m
Sum kostnaderNOK 12.5mNOK 10.4m
DriftsresultatNOK 2.7mNOK 1.9m
Annen renteinntektNOK 916NOK 501
Sum finansinntekterNOK 916NOK 501
Annen rentekostnadNOK 259,000NOK 509
Sum finanskostnaderNOK 259,000NOK 509
Netto finansNOK −258,000NOK −8
Resultat før skattekostnadNOK 2.4mNOK 1.9m
Skattekostnad på resultatNOK 544,000NOK 427,000
ÅrsresultatNOK 1.9mNOK 1.5m
Årsresultat etter minoritetsinteresserNOK 1.9mNOK 1.5m
TotalresultatNOK 883,000NOK 515,000
Ordinært utbytteNOK 1.7mNOK 1.8m
Sum overføringer og disponeringerNOK 1.9mNOK 1.5m
Utskriftedato 13.05.2025NOK 219.5m

Balance sheet

2024Previous year
Avsatt til annen egenkapitalNOK 183,000
Overført fra annen egenkapitalNOK −285,000
Utsatt skattefordelNOK 9,000NOK 11,000
Sum immaterielle eiendelerNOK 9,000NOK 11,000
Driftsløsøre, inventar o. a. utstyrNOK 3,000
Sum varige driftsmidlerNOK 3,000
Sum anleggsmidlerNOK 9,000NOK 14,000
Sun varerNOK 60,000NOK 65,000
KundefordringerNOK 149,000NOK 78,000
Andre kortsiktige fordringerNOK 183NOK 573
Sum fordringerNOK 149,000NOK 79,000
Sum bankinnskudd kontanter og lignendeNOK 3.4mNOK 3.3m
Sum omløpsmidlerNOK 3.6mNOK 3.4m
SUM EIENDELERNOK 3.6mNOK 3.4m
AksjekapitalNOK 30,000NOK 30,000
Beholdning av egne aksjerNOK −100NOK −100
Annen innskutt egenkapitalNOK −6,000NOK −6,000
Sum innskutt egenkapitalNOK 24,000NOK 24,000
Annen egenkapitalNOK 99,000NOK 15,000
Sum opptjent egenkapitalNOK 99,000NOK 15,000
Sum egenkapitalNOK 123,000NOK 40,000
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 278,000NOK 493,000
Betalbar skattNOK 542,000NOK 395,000
Skyldig offentlige avgifterNOK 301,000NOK 192,000
UtbytteNOK 1.7mNOK 1.8m
Annen kortsiktig gjeldNOK 645,000NOK 502,000
Sum kortsiktig gjeldNOK 3.5mNOK 3.4m
Sum gjeldNOK 3.5mNOK 3.4m
Sum egenkapital og gjeldNOK 3.6mNOK 3.4m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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