Riskpilot← Back to searchSign inGet full accessGEHEB CONDITORI M6 AS
ASActiveOrg 919591064Stemmane 4A, 4636 Kristiansand SRestaurant activities · NACE 5611Est. 201719 employees
Revenue 2024
NOK 11M
+2% vs 2023
EBITDA margin
6.3%
+4% vs 2023
Equity ratio
22.2%
Financial strength
Net profit 2024
NOK 494K
+10% vs 2023
| Revenue | NOK 11M | +2% |
| EBITDA | NOK 689K | +4% |
| Net profit | NOK 494K | +10% |
| Total assets | NOK 1,9M | -4% |
| Equity | NOK 425K | -1% |
| Employees | 19 | — |
Legal name
GEHEB CONDITORI M6 AS
Org number
919591064
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
19. september 2017
Share capital
NOK 30 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive cafè og utsalg av bakervarer, samt alt som står i forbindelse med dette. Selskapet skal delta i andre foretak med lignende virksomhet.
Address
Stemmane 4A, 4636 Kristiansand S
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 | 7 954 | 8 180 | 9 975 | 10 757 | 11 000 |
| Staff expenses | −2 065 | −2 198 | −2 628 | −2 855 | −2 969 |
| EBITDA | 403 | 83 | 506 | 665 | 689 |
| Depreciation & amort. | −72 | −72 | −74 | −86 | −57 |
| EBIT | 331 | 11 | 432 | 579 | 632 |
| Net financials | 0 | 0 | 0 | −1 | 2 |
| Profit before tax | 331 | 11 | 432 | 578 | 634 |
| Tax | 73 | 2 | 95 | 127 | 140 |
| Net profit | 259 | 9 | 337 | 451 | 494 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 082 | 1 112 | 1 752 | 1 986 | 1 911 |
| Equity | 234 | 243 | 380 | 431 | 425 |
| Long-term debt | 25 | 26 | 28 | 21 | 20 |
| Short-term debt | 823 | 843 | 1 344 | 1 534 | 1 466 |
| Total debt | 848 | 869 | 1 372 | 1 555 | 1 486 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
22.2%
This company
38.2%
Market median
-42% vs market
20202024
Return on equity
116.3%
This company
18.4%
Market median
+532% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
5.76×
This company
1.12×
Market median
+414% vs market
20202024
Debt / equity
3.50×
This company
0.62×
Market median
-465% 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 (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Former (1) | ||
| Board of Directors | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Fruens Handel Invest As
GEHEB CONDITORI M6 AS Board members of GEHEB CONDITORI M6 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Solås | Board of Directors | 0 companies |
| Helge Forsmo | Board of Directors | 0 companies |
| Kjetil Hodne | Chairman | 0 companies |