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DAMPBAGERIET M40 AS
AS
Active
Org 923884688
Markens Gate 40, 4612 Kristiansand S
Restaurant activities · NACE 5611
Est. 2019
14 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,1M
+7% vs 2023
EBITDA margin
5.7%
-4% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
NOK 229K
-8% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,1M
+7%
EBITDA
NOK 405K
-4%
Net profit
NOK 229K
-8%
Total assets
NOK 1,4M
+0%
Equity
NOK 410K
+8%
Employees
14
—
Company information
Legal name
DAMPBAGERIET M40 AS
Org number
923884688
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
25. november 2019
Share capital
NOK 30 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Cafè og utsalg av bakervarer, samt alt som står i forbindelse med dette. Selskapet skal delta i andre foretak med lignende virksomhet.
Contact
Address
Markens Gate 40, 4612 Kristiansand S
Phone
+4738027070
Email
bestilling@dampbageriet.no
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Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
5M
2021
6M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 101
4 708
5 761
6 594
7 066
Staff expenses
−1 325
−1 327
−1 597
−1 769
−1 923
EBITDA
67
−237
205
422
405
Depreciation & amort.
−91
−100
−85
−101
−111
EBIT
−24
−337
120
321
294
Net financials
0
0
0
−0
−1
Profit before tax
−24
−337
120
321
294
Tax
−7
−74
26
71
65
Net profit
−17
−263
94
250
229
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 245
1 671
1 343
1 354
1 355
Equity
5
38
131
381
410
Long-term debt
0
2
8
14
15
Short-term debt
1 240
1 631
1 203
960
930
Total debt
1 240
1 633
1 211
973
945
Financial ratios
5-year trend
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
2020
2024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
55.8%
This company
18.4%
Market median
+203% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
5.22×
This company
1.12×
Market median
+366% vs market
2020
2024
Debt / equity
2.31×
This company
0.62×
Market median
-273% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
AW
André Walle
Board of Directors
2020
KH
Kjetil Hodne
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Dampbageriet As
Company
100%
100%
2023
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Company hierarchy
Fruens Handel Drift As
Geheb Conditori As
Dampbageriet As
DAMPBAGERIET M40 AS
(this company)
Board network connections
Board members of DAMPBAGERIET M40 AS also hold positions in
0
other companies.
Person
Role here
Other companies
André Walle
Board of Directors
0 companies
Kjetil Hodne
Chairman
0 companies