Riskpilot← Back to searchSign inGet full accessTORGRIM HANSEN AS
ASActiveOrg 897171112Marviksveien 84, 4632 Kristiansand SManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20117 employees
Revenue 2024
NOK 4M
+2% vs 2023
EBITDA margin
9.4%
+122% vs 2023
Equity ratio
22.9%
Financial strength
Net profit 2024
NOK 271K
+173% vs 2023
| Revenue | NOK 4M | +2% |
| EBITDA | NOK 377K | +122% |
| Net profit | NOK 271K | +173% |
| Total assets | NOK 946K | +69% |
| Equity | NOK 216K | -12% |
| Employees | 7 | — |
Legal name
TORGRIM HANSEN AS
Org number
897171112
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
27. juli 2011
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bakeri- og konditorvirksomhet, samt alt hva hermed står i forbindelse. Foretaket kan også delta i andre selskap eller foretak.
Address
Marviksveien 84, 4632 Kristiansand S
Phone
+4738022363
Email
post@kristiansand.as
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 727 | 7 584 | 7 176 | 7 063 | 9 706 | 10 938 | 10 117 | 8 924 | 8 453 | 6 124 | 5 013 | 4 113 | 3 919 | 3 990 |
| Staff expenses | −1 901 | −4 601 | −3 268 | −3 421 | −4 975 | −4 911 | −4 443 | −3 658 | −4 112 | −2 503 | −1 662 | −828 | −866 | −1 060 |
| EBITDA | 157 | −681 | 480 | −144 | −119 | 494 | 611 | 39 | −76 | 403 | −113 | −115 | 170 | 377 |
| Depreciation & amort. | −42 | −129 | −124 | −114 | −97 | −78 | −95 | −72 | −41 | −30 | −26 | −36 | −43 | −28 |
| EBIT | 114 | −809 | 356 | −258 | −217 | 416 | 516 | −33 | −117 | 373 | −139 | −151 | 127 | 348 |
| Net financials | −2 | −8 | −7 | −12 | −7 | −12 | −4 | −3 | −10 | −15 | −9 | 0 | 0 | −0 |
| Profit before tax | 112 | −817 | 349 | −270 | −224 | 404 | 512 | −36 | −127 | 358 | −148 | −151 | 127 | 348 |
| Tax | 30 | −223 | 99 | −73 | −54 | 102 | 98 | 50 | −28 | 79 | −9 | −33 | 28 | 77 |
| Net profit | 82 | −594 | 250 | −197 | −169 | 302 | 414 | −86 | −99 | 280 | −139 | −118 | 99 | 271 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 289 | 1 254 | 1 530 | 1 594 | 1 811 | 2 099 | 2 308 | 1 649 | 1 947 | 1 814 | 604 | 574 | 561 | 946 |
| Equity | 182 | −412 | 101 | 59 | 59 | 361 | 694 | 607 | 627 | 100 | 137 | 146 | 245 | 216 |
| Long-term debt | 18 | 0 | 275 | 265 | 254 | 196 | 109 | 0 | 107 | 107 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 089 | 1 666 | 1 154 | 1 269 | 1 498 | 1 542 | 1 505 | 1 042 | 1 213 | 1 608 | 467 | 429 | 316 | 729 |
| Total debt | 1 107 | 1 666 | 1 429 | 1 534 | 1 752 | 1 737 | 1 614 | 1 042 | 1 320 | 1 714 | 467 | 429 | 316 | 729 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20112024
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
20112024
Return on equity
125.4%
This company
18.4%
Market median
+582% vs market
20112024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20112024
Asset turnover
4.22×
This company
1.12×
Market median
+277% vs market
20112024
Debt / equity
3.37×
This company
0.62×
Market median
-444% vs market
20112024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2024 | — | — |
HT Contact Person | Contact Person | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geheb Conditori As | Company | 100.0% | 100.0% | 2024 |
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Fruens Handel Invest As
TORGRIM HANSEN AS Board members of TORGRIM HANSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Solås | Deputy Member | 0 companies |
| Helge Torgrimsen | Contact Person | 0 companies |
| Erik Torgrimsen | Chairman | 0 companies |
| Jan-Erik Eikeland | Board of Directors | 0 companies |
| André Walle | Board of Directors | 0 companies |
| Stein Norvald Klakegg | Board of Directors | 0 companies |
| Kjetil Hodne | Chairman | 0 companies |
| Bente Abrahamsen | Board of Directors | 0 companies |