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ASActiveOrg 917991839Kjølebrøndsveien 1, 3766 SannidalRestaurant activities · NACE 5611Est. 20169 employees
Revenue 2024
NOK 7M
+6% vs 2023
EBITDA margin
4.2%
+3% vs 2023
Equity ratio
10.0%
Financial strength
Net profit 2024
NOK 829K
+25% vs 2023
| Revenue | NOK 7M | +6% |
| EBITDA | NOK 299K | +3% |
| Net profit | NOK 829K | +25% |
| Total assets | NOK 1,8M | +9% |
| Equity | NOK 179K | -10% |
| Employees | 9 | — |
Legal name
STAVELIN BAKERIUTSALG KRAGERØ AS
Org number
917991839
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
3. november 2016
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er å drive cafè og utsalg av bakervarer, samt alt som står i forbindelse med dette. Selskapet skal delta i andre foretak med lignende virksomhet.
Address
Kjølebrøndsveien 1, 3766 Sannidal
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 | 5 419 | 5 759 | 6 248 | 6 647 | 7 041 |
| Staff expenses | −1 411 | −1 650 | −1 743 | −1 818 | −2 002 |
| EBITDA | 331 | 138 | 194 | 292 | 299 |
| Depreciation & amort. | −107 | −126 | −64 | −25 | −11 |
| EBIT | 223 | 12 | 131 | 267 | 289 |
| Net financials | 0 | 100 | 340 | 456 | 606 |
| Profit before tax | 224 | 112 | 471 | 723 | 894 |
| Tax | 49 | 3 | 29 | 60 | 65 |
| Net profit | 174 | 109 | 442 | 663 | 829 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 024 | 1 034 | 1 418 | 1 639 | 1 785 |
| Equity | 386 | 345 | 287 | 200 | 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 638 | 689 | 1 131 | 1 439 | 1 606 |
| Total debt | 638 | 689 | 1 131 | 1 439 | 1 606 |
EBITDA margin
4.2%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
462.6%
This company
18.4%
Market median
+2414% vs market
20202024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20202024
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20202024
Debt / equity
8.96×
This company
0.62×
Market median
-1345% 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) | ||
KS Deputy Member | Deputy Member | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fruens Handel Drift As
STAVELIN BAKERIUTSALG KRAGERØ AS Board members of STAVELIN BAKERIUTSALG KRAGERØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Solås | Deputy Member | 0 companies |
| Helge Forsmo | Board of Directors | 0 companies |
| Kjetil Hodne | Chairman | 0 companies |