Riskpilot← Back to searchSign inGet full accessOSLOBAKERIET AS
ASActiveOrg 918271414Persveien 30, 0581 OsloManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201630 employees
Revenue 2024
NOK 38,7M
+6% vs 2023
EBITDA margin
10.5%
-18% vs 2023
Equity ratio
36.9%
Financial strength
Net profit 2024
NOK 2,3M
-23% vs 2023
| Revenue | NOK 38,7M | +6% |
| EBITDA | NOK 4M | -18% |
| Net profit | NOK 2,3M | -23% |
| Total assets | NOK 15,8M | +47% |
| Equity | NOK 5,8M | +24% |
| Employees | 30 | — |
Legal name
OSLOBAKERIET AS
Org number
918271414
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
19. desember 2016
Share capital
NOK 30 000
Employees
30 (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 bakevarer samt annen virksomhet som naturlig hører til, herunder deltakelse i andre selskaper.
Address
Persveien 30, 0581 Oslo
Phone
+4748348366
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 | 24 237 | 29 147 | 34 847 | 36 624 | 38 720 |
| Staff expenses | −9 143 | −10 102 | −11 543 | −11 419 | −13 364 |
| EBITDA | 1 169 | 2 528 | 2 024 | 4 964 | 4 048 |
| Depreciation & amort. | −962 | −948 | −1 131 | −1 182 | −1 299 |
| EBIT | 207 | 1 581 | 894 | 3 782 | 2 748 |
| Net financials | −60 | −29 | −56 | 18 | 169 |
| Profit before tax | 147 | 1 552 | 838 | 3 800 | 2 917 |
| Tax | 33 | 341 | 184 | 836 | 646 |
| Net profit | 114 | 1 210 | 653 | 2 964 | 2 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 017 | 7 375 | 8 452 | 10 760 | 15 816 |
| Equity | 1 803 | 3 013 | 3 521 | 4 706 | 5 843 |
| Long-term debt | 0 | 49 | 65 | 52 | 2 |
| Short-term debt | 4 214 | 4 313 | 4 866 | 6 001 | 9 971 |
| Total debt | 4 214 | 4 362 | 4 931 | 6 053 | 9 973 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
36.9%
This company
38.2%
Market median
+3% vs market
20202024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
20202024
Asset turnover
2.45×
This company
1.12×
Market median
+119% vs market
20202024
Debt / equity
1.71×
This company
0.62×
Market median
-176% 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) | ||
JJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2016 | |
| Chairman | 2025 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pare Holding As
OSLOBAKERIET AS Board members of OSLOBAKERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julien Jean Fabien L´Hermite | Chief Executive Officer | 0 companies |
| Hans Johan Velsand | Board of Directors | 0 companies |
| Remi Goulignac | Board of Directors | 0 companies |
| Steinar Hegge | Chairman | 0 companies |
| Knut Glad | Chairman | 0 companies |