Riskpilot← Back to searchSign inGet full accessILLE BRØD AS
ASActiveOrg 917523991Lakkegata 53, 0187 OsloManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20169 employees
Revenue 2024
NOK 4,7M
-32% vs 2023
EBITDA margin
-11.1%
+69% vs 2023
Equity ratio
-251.9%
Financial strength
Net profit 2024
NOK -630K
+65% vs 2023
| Revenue | NOK 4,7M | -32% |
| EBITDA | NOK -518K | +69% |
| Net profit | NOK -630K | +65% |
| Total assets | NOK 746K | -21% |
| Equity | NOK -1,9M | -51% |
| Employees | 9 | — |
Legal name
ILLE BRØD AS
Org number
917523991
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
2. august 2016
Share capital
NOK 476 844
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap
Company purpose
Produksjon og salg av høykvalitets brødvarer samt kurs, opplæring og tilknyttede tjenester, og delta i andre selskaper og virksomheter.
Address
Lakkegata 53, 0187 Oslo
Phone
+4791929281
Email
post@illebrod.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 119 | 560 | 2 921 | 4 221 | 4 478 | 7 384 | 7 387 | 6 857 | 4 661 |
| Staff expenses | −129 | −360 | −1 465 | −1 936 | −2 091 | −3 527 | −4 238 | −4 364 | −2 648 |
| EBITDA | −93 | −504 | −359 | 22 | −74 | 153 | −652 | −1 675 | −518 |
| Depreciation & amort. | −17 | −43 | −77 | −100 | −121 | −107 | −90 | −79 | −59 |
| EBIT | −109 | −547 | −436 | −78 | −195 | 46 | −742 | −1 754 | −577 |
| Net financials | 0 | 0 | −34 | −35 | −42 | −43 | −38 | −47 | −54 |
| Profit before tax | −109 | −547 | −469 | −113 | −237 | 3 | −781 | −1 801 | −630 |
| Tax | −0 | −151 | −97 | −23 | −52 | 1 | 322 | −0 | −0 |
| Net profit | −109 | −396 | −373 | −90 | −185 | 3 | −1 102 | −1 801 | −630 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 381 | 800 | 1 052 | 1 052 | 1 115 | 1 072 | 750 | 941 | 746 |
| Equity | 317 | −79 | −452 | −542 | −727 | −724 | −1 827 | −1 248 | −1 878 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 967 | 864 | 1 274 |
| Short-term debt | 65 | 880 | 1 504 | 1 594 | 1 842 | 1 796 | 1 610 | 1 325 | 1 350 |
| Total debt | 65 | 880 | 1 504 | 1 594 | 1 842 | 1 796 | 2 577 | 2 189 | 2 624 |
EBITDA margin
-11.1%
This company
15.8%
Market median
-170% vs market
20162024
Equity ratio
-251.9%
This company
38.2%
Market median
-759% vs market
20162024
Return on equity
-63028200.0%
This company
18.4%
Market median
-342544665% vs market
20162024
Net profit margin
-13.5%
This company
8.1%
Market median
-267% vs market
20162024
Asset turnover
6.25×
This company
1.12×
Market median
+458% vs market
20162024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20162024
- 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 2016-06-01 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Galt As | Company | 22.3% | 22.3% | 2024 |
| Individual | 22.3% | 22.3% | 2024 | |
Fjeld Handelsby Holding As | Company | 22.3% | 22.3% | 2024 |
Tidsrom As | Company | 22.3% | 22.3% | 2024 |
Clutch As | Company | 1.3% | 1.3% | 2024 |
Mkd As | Company | 1.1% | 1.1% | 2024 |
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No registered parent or subsidiaries
Board members of ILLE BRØD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Handelsby | Board of Directors | 0 companies |
| Magnus Hoem Slørdal | Board of Directors | 0 companies |
| Björn Johan Dong-Soo Svensson | Board of Directors | 0 companies |