Riskpilot← Back to searchSign inGet full accessBAKERI OG RESTAURANTRENHOLD AS
ASActiveOrg 924351330Sagveien 23B, 0459 OsloGeneral cleaning of buildings · NACE 8121Est. 202019 employees
Revenue 2024
NOK 8,7M
+46% vs 2023
EBITDA margin
7.1%
+729% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
NOK 486K
+730% vs 2023
| Revenue | NOK 8,7M | +46% |
| EBITDA | NOK 619K | +729% |
| Net profit | NOK 486K | +730% |
| Total assets | NOK 3,4M | +51% |
| Equity | NOK 100K | -84% |
| Employees | 19 | — |
Legal name
BAKERI OG RESTAURANTRENHOLD AS
Org number
924351330
Legal form
Aksjeselskap
NACE code
8121 · General cleaning of buildings
Founded
6. januar 2020
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Renholdstjenester til bakeri, restauranter og andre virksomheter.
Address
Sagveien 23B, 0459 Oslo
Phone
+4747892717
Email
jj@bakerirenhold.no
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 | 3 660 | 4 840 | 6 314 | 5 963 | 8 691 |
| Staff expenses | −3 026 | −3 944 | −5 303 | −5 356 | −7 516 |
| EBITDA | 222 | 432 | 536 | −98 | 619 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 222 | 432 | 536 | −98 | 619 |
| Net financials | −0 | −0 | −1 | 1 | 3 |
| Profit before tax | 222 | 431 | 536 | −98 | 622 |
| Tax | 46 | 95 | 118 | −21 | 136 |
| Net profit | 175 | 337 | 418 | −77 | 486 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 123 | 1 938 | 2 363 | 2 213 | 3 352 |
| Equity | 265 | 601 | 719 | 642 | 100 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 858 | 1 337 | 1 644 | 1 571 | 3 252 |
| Total debt | 858 | 1 337 | 1 644 | 1 571 | 3 252 |
EBITDA margin
7.1%
This company
15.8%
Market median
-55% vs market
20202024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
485.3%
This company
18.4%
Market median
+2538% vs market
20202024
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20202024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20202024
Debt / equity
32.50×
This company
0.62×
Market median
-5142% 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) | ||
JE Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 34% | 34% | 2022 | |
| Company | 28% | 28% | 2022 | |
| Company | 28% | 28% | 2022 | |
| Company | 10% | 10% | 2022 |
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Rolf Larsen Frukt Og Tobakk As
BAKERI OG RESTAURANTRENHOLD AS Board members of BAKERI OG RESTAURANTRENHOLD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Elwyn Jones | Chief Executive Officer | 0 companies |
| Hans Thorne | Chairman | 0 companies |
| Patrycja Brymora | Board of Directors | 0 companies |