Riskpilot← Back to searchSign inGet full accessDAMPBAGERIET AS
ASActiveOrg 911143186Rådhusgata 5, 4611 Kristiansand SRetail sale of bread, cake and confectionery · NACE 4724Est. 194515 employees
Revenue 2024
NOK 16M
+5% vs 2023
EBITDA margin
6.7%
-4% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
NOK 600K
-3% vs 2023
| Revenue | NOK 16M | +5% |
| EBITDA | NOK 1,1M | -4% |
| Net profit | NOK 600K | -3% |
| Total assets | NOK 4,2M | +3% |
| Equity | NOK 1,6M | +0% |
| Employees | 15 | — |
Legal name
DAMPBAGERIET AS
Org number
911143186
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
30. oktober 1945
Share capital
NOK 100 800
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Rådhusgata 5, 4611 Kristiansand S
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31 045 | 27 980 | 25 291 | 26 645 | 26 740 | 27 082 | 26 418 | 28 262 | 28 190 | 32 764 | 30 344 | 26 308 | 13 467 | 14 209 | 15 278 | 15 189 | 15 958 |
| Staff expenses | −14 723 | −12 956 | −11 385 | −11 541 | −12 149 | −12 636 | −12 283 | −13 022 | −13 748 | −16 300 | −14 861 | −12 517 | −3 648 | −2 978 | −3 156 | −2 851 | −3 021 |
| EBITDA | −148 | 1 149 | 1 539 | 2 419 | 1 760 | 1 792 | 1 476 | 1 764 | 1 522 | 245 | 477 | 815 | 316 | 72 | 1 283 | 1 104 | 1 062 |
| Depreciation & amort. | −778 | −696 | −639 | −542 | −425 | −398 | −406 | −472 | −471 | −540 | −459 | −871 | −106 | −195 | −270 | −153 | −165 |
| EBIT | −926 | 453 | 900 | 1 878 | 1 335 | 1 395 | 1 070 | 1 292 | 1 051 | −295 | 18 | −56 | 210 | −123 | 1 013 | 951 | 897 |
| Net financials | −163 | −252 | −144 | −102 | −54 | −5 | −27 | −39 | −42 | −124 | 90 | −53 | 4 | −7 | 0 | −123 | −99 |
| Profit before tax | −1 089 | 201 | 756 | 1 776 | 1 281 | 1 390 | 1 044 | 1 253 | 1 009 | −420 | 108 | −110 | 214 | −130 | 1 013 | 828 | 798 |
| Tax | −300 | 86 | 236 | 514 | 379 | 404 | 292 | 347 | 265 | −79 | 4 | −51 | 48 | −29 | 223 | 209 | 198 |
| Net profit | −789 | 115 | 520 | 1 262 | 901 | 986 | 752 | 906 | 743 | −341 | 105 | −59 | 167 | −101 | 790 | 619 | 600 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 587 | 6 659 | 6 756 | 7 137 | 6 343 | 5 887 | 5 290 | 6 657 | 6 539 | 5 400 | 4 846 | 4 139 | 2 109 | 3 541 | 3 300 | 4 093 | 4 210 |
| Equity | 118 | 233 | 676 | 1 038 | 939 | 925 | 877 | 983 | 1 026 | 685 | 790 | 731 | 934 | 832 | 1 623 | 1 641 | 1 641 |
| Long-term debt | 0 | 0 | 0 | 0 | 712 | 0 | 204 | 1 027 | 799 | 569 | 340 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 649 | 3 383 | 3 814 | 4 610 | 4 691 | 4 962 | 4 209 | 4 647 | 4 715 | 4 145 | 3 717 | 3 408 | 1 175 | 2 708 | 1 677 | 2 452 | 2 569 |
| Total debt | 7 469 | 6 426 | 6 080 | 6 099 | 5 404 | 4 962 | 4 413 | 5 674 | 5 513 | 4 714 | 4 056 | 3 408 | 1 175 | 2 708 | 1 677 | 2 452 | 2 569 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20082024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
20082024
Return on equity
36.6%
This company
18.4%
Market median
+99% vs market
20082024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20082024
Asset turnover
3.79×
This company
1.12×
Market median
+238% vs market
20082024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20082024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geheb Conditori As | Company | 100.0% | 100.0% | 2023 |
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Fruens Handel Invest As
DAMPBAGERIET AS Board members of DAMPBAGERIET AS also hold positions in 0 other companies.
| Person | Role here | Other 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 |