Riskpilot← Back to searchSign inGet full accessKAKEHUSET AS
ASActiveOrg 916800142Strømsveien 52, 2010 StrømmenManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201610 employees
Revenue 2024
NOK 6,8M
+12% vs 2023
EBITDA margin
0.7%
-27% vs 2023
Equity ratio
47.9%
Financial strength
Net profit 2024
NOK -75K
-51% vs 2023
| Revenue | NOK 6,8M | +12% |
| EBITDA | NOK 45K | -27% |
| Net profit | NOK -75K | -51% |
| Total assets | NOK 1,9M | -11% |
| Equity | NOK 898K | -8% |
| Employees | 10 | — |
Legal name
KAKEHUSET AS
Org number
916800142
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
24. februar 2016
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Produksjon av brød og ferske konditorvarer samt butikkhandel med bakervarer og konditorvarer, samt deltagelse i andre virksomheter innenfor samme bransje.
Address
Strømsveien 52, 2010 Strømmen
Phone
+4793836376
Email
kunde@kakehuset.net
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 928 | 4 160 | 4 939 | 6 090 | 6 841 |
| Staff expenses | −540 | −1 001 | −2 210 | −3 253 | −3 294 |
| EBITDA | 235 | 1 507 | 759 | 62 | 45 |
| Depreciation & amort. | −47 | −41 | −90 | −109 | −115 |
| EBIT | 187 | 1 466 | 669 | −47 | −70 |
| Net financials | −0 | −0 | −5 | −3 | −5 |
| Profit before tax | 187 | 1 465 | 664 | −50 | −75 |
| Tax | −0 | −0 | 426 | −1 | −0 |
| Net profit | 187 | 1 465 | 238 | −49 | −75 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 481 | 1 607 | 1 902 | 2 115 | 1 874 |
| Equity | −332 | 1 133 | 1 022 | 972 | 898 |
| Long-term debt | 0 | 0 | 1 | 0 | 0 |
| Short-term debt | 813 | 474 | 880 | 1 142 | 976 |
| Total debt | 813 | 474 | 881 | 1 142 | 976 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20202024
Equity ratio
47.9%
This company
38.2%
Market median
+25% vs market
20202024
Return on equity
-8.3%
This company
18.4%
Market median
-145% vs market
20202024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20202024
Asset turnover
3.65×
This company
1.12×
Market median
+226% vs market
20202024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2016 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20% | 20% | 2022 | |
| Individual | 20% | 20% | 2022 |
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No registered parent or subsidiaries
Board members of KAKEHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bawer Abbasi | Board of Directors | 0 companies |
| Goran Amin | Board of Directors | 0 companies |
| Himan Sharif Pour | Board of Directors | 0 companies |
| Salahaddin Abbasi | Chairman | 0 companies |