Riskpilot← Back to searchSign inGet full accessLAGUNEN SERVICEBAKERI AS
ASActiveOrg 916594259Laguneveien 7, 5239 RådalRestaurant activities · NACE 5611Est. 201631 employees
Revenue 2024
NOK 9,6M
-9% vs 2023
EBITDA margin
4.9%
-58% vs 2023
Equity ratio
7.4%
Financial strength
Net profit 2024
NOK 233K
-69% vs 2023
| Revenue | NOK 9,6M | -9% |
| EBITDA | NOK 475K | -58% |
| Net profit | NOK 233K | -69% |
| Total assets | NOK 1,4M | -38% |
| Equity | NOK 100K | +0% |
| Employees | 31 | — |
Legal name
LAGUNEN SERVICEBAKERI AS
Org number
916594259
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
20. januar 2016
Share capital
NOK 100 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Produksjon og salg av ferdigmat, samt beslektet virksomhet. Selskapet kan også gjennom aksjekjøp eller på annen måte gjøre seg interessert i andre foretak uansett formål og selskapsform.
Address
Laguneveien 7, 5239 Rådal
Phone
+4755910400
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 | 7 139 | 8 043 | 9 501 | 10 617 | 9 618 |
| Staff expenses | −2 181 | −2 526 | −3 121 | −3 456 | −3 340 |
| EBITDA | 1 107 | 865 | 897 | 1 138 | 475 |
| Depreciation & amort. | −137 | −149 | −157 | −163 | −173 |
| EBIT | 970 | 716 | 740 | 976 | 302 |
| Net financials | −0 | 0 | −1 | −3 | −3 |
| Profit before tax | 970 | 716 | 738 | 973 | 299 |
| Tax | 214 | 158 | 163 | 214 | 66 |
| Net profit | 756 | 558 | 575 | 759 | 233 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 210 | 1 961 | 1 878 | 2 181 | 1 354 |
| Equity | 102 | 102 | 100 | 100 | 100 |
| Long-term debt | 55 | 49 | 40 | 28 | 19 |
| Short-term debt | 2 054 | 1 810 | 1 738 | 2 053 | 1 235 |
| Total debt | 2 109 | 1 859 | 1 778 | 2 081 | 1 254 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
7.4%
This company
38.2%
Market median
-81% vs market
20202024
Return on equity
233.0%
This company
18.4%
Market median
+1166% vs market
20202024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202024
Asset turnover
7.11×
This company
1.12×
Market median
+535% vs market
20202024
Debt / equity
12.54×
This company
0.62×
Market median
-1923% 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 (2) | ||
SK Deputy Member | Deputy Member | 2025 |
CS Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (1) | ||
| Chairman | 2016 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pb Industrier As
LAGUNEN SERVICEBAKERI AS Board members of LAGUNEN SERVICEBAKERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sven Kloster Olsen | Deputy Member | 0 companies |
| Christoffer Sund | Chief Executive Officer | 0 companies |
| Henrik Andre Jelsa | Chairman | 0 companies |
| Preben Bøe Gulliksen | Chairman | 0 companies |