Riskpilot← Back to searchSign inGet full accessBAKERIET CAFE OG CATERING AS
ASActiveOrg 913077040Måløy Stormarked, 6718 DeknepollenRetail sale of bread, cake and confectionery · NACE 4724Est. 201420 employees
Revenue 2024
NOK 5,5M
+7% vs 2023
EBITDA margin
6.7%
-5% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
NOK 125K
-21% vs 2023
| Revenue | NOK 5,5M | +7% |
| EBITDA | NOK 372K | -5% |
| Net profit | NOK 125K | -21% |
| Total assets | NOK 2,3M | +57% |
| Equity | NOK 442K | +23% |
| Employees | 20 | — |
Legal name
BAKERIET CAFE OG CATERING AS
Org number
913077040
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
17. januar 2014
Share capital
NOK 30 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Cateringvirksomhet, produksjon av brød og ferske konditorvarer og hva hermed hører med.
Address
Måløy Stormarked, 6718 Deknepollen
Phone
+4792220242
Email
margrethe@bakerietcafe.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 809 | 5 112 | 5 231 | 5 183 | 5 525 |
| Staff expenses | −2 406 | −2 072 | −2 129 | −2 287 | −2 455 |
| EBITDA | 177 | 218 | 407 | 391 | 372 |
| Depreciation & amort. | −124 | −131 | −149 | −169 | −216 |
| EBIT | 53 | 87 | 258 | 221 | 155 |
| Net financials | −3 | −4 | −6 | −1 | −4 |
| Profit before tax | 51 | 83 | 251 | 220 | 152 |
| Tax | 11 | 18 | 55 | 62 | 27 |
| Net profit | 39 | 65 | 196 | 158 | 125 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 472 | 1 496 | 1 780 | 1 492 | 2 339 |
| Equity | 480 | 105 | 201 | 359 | 442 |
| Long-term debt | 4 | 2 | 10 | 0 | 500 |
| Short-term debt | 989 | 1 389 | 1 569 | 1 133 | 1 397 |
| Total debt | 992 | 1 391 | 1 579 | 1 133 | 1 897 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
20202024
Debt / equity
4.29×
This company
0.62×
Market median
-592% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MG Chief Executive Officer | Chief Executive Officer | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2014 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 | |
| Individual | 30% | 30% | 2022 |
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Tennebø Holding As
BAKERIET CAFE OG CATERING AS Board members of BAKERIET CAFE OG CATERING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Margrethe Gangsøy | Chief Executive Officer | 0 companies |
| Bjørnar Gangsøy | Chairman | 0 companies |
| Per-Gunnar Frantzen | Chairman | 0 companies |