Riskpilot← Back to searchSign inGet full accessGARCON AS
ASActiveOrg 923207074Jonas Lies Gate 2, 2000 LillestrømManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201939 employees
Revenue 2024
NOK 24,7M
-3% vs 2023
EBITDA margin
8.4%
+183% vs 2023
Equity ratio
-177.2%
Financial strength
Net profit 2024
NOK 1,3M
+139% vs 2023
| Revenue | NOK 24,7M | -3% |
| EBITDA | NOK 2,1M | +183% |
| Net profit | NOK 1,3M | +139% |
| Total assets | NOK 2,9M | -13% |
| Equity | NOK -5,2M | +20% |
| Employees | 39 | — |
Legal name
GARCON AS
Org number
923207074
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
16. august 2019
Share capital
NOK 1 000 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Drive virksomhet innenfor bakeri, kafè og utleie av konferanserom, samt annet som naturlig hører inn under dette.
Address
Jonas Lies Gate 2, 2000 Lillestrøm
Phone
+4763815160
Email
info@garcon.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 20 478 | 17 881 | 21 750 | 25 634 | 25 386 | 24 749 |
| Staff expenses | −9 038 | −7 243 | −10 678 | −12 494 | −11 629 | −10 492 |
| EBITDA | 27 | −1 043 | −677 | −1 489 | −2 497 | 2 068 |
| Depreciation & amort. | −313 | −486 | −593 | −697 | −632 | −542 |
| EBIT | −286 | −1 528 | −1 270 | −2 187 | −3 128 | 1 525 |
| Net financials | 964 | −740 | −169 | −193 | −220 | −232 |
| Profit before tax | 678 | −2 269 | −1 440 | −2 379 | −3 348 | 1 294 |
| Tax | −72 | −132 | 136 | −0 | −0 | −0 |
| Net profit | 750 | −2 136 | −1 575 | −2 379 | −3 348 | 1 294 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 5 875 | 5 448 | 8 504 | 6 365 | 3 349 | 2 916 |
| Equity | 317 | −1 819 | −1 094 | −3 474 | −6 462 | −5 168 |
| Long-term debt | 109 | 1 923 | 3 949 | 3 682 | 6 222 | 5 219 |
| Short-term debt | 5 450 | 5 345 | 5 650 | 6 156 | 3 588 | 2 865 |
| Total debt | 5 558 | 7 268 | 9 599 | 9 839 | 9 810 | 8 084 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20192024
Equity ratio
-177.2%
This company
38.2%
Market median
-564% vs market
20192024
Return on equity
129380100.0%
This company
18.4%
Market median
+703152617% vs market
20192024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20192024
Asset turnover
8.49×
This company
1.12×
Market median
+658% vs market
20192024
Debt / equity
1.56×
This company
0.62×
Market median
-152% vs market
20192024
- 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 2019-06-04 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RØ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HI Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baluba Lillestrøm As | Company | 100.0% | 100.0% | 2024 |
Paja As | Company | 15.0% | 15.0% | 2022 |
Sullycon As | Company | 10.0% | 10.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heiha Invest As
GARCON AS Board members of GARCON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paal Vegard Jahrmann | Chief Executive Officer | 0 companies |
| Roar Øien | Chief Executive Officer | 0 companies |
| Heidi Irene Hamilton | Chief Executive Officer | 0 companies |
| Richard Hansen | Chairman | 0 companies |
| Suleyman Uzbas | Board of Directors | 0 companies |
| Raymond Wiig | Chairman | 0 companies |