Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kjelstad Bakeri AS
AS
Active
Org 939459391
Industrivegen 10, 2850
Lena
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1986 · 40 years old
132 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Kjelstad Bakeri AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
176M
132M
88M
44M
0M
2020: 107M
107M
2020
2021: 113M (+6% vs 2020)
113M
+6%
2021
2022: 131M (+16% vs 2021)
131M
+16%
2022
2023: 137M (+5% vs 2022)
137M
+5%
2023
2024: 141M (+3% vs 2023)
141M
+3%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 11M (+83% vs 2022)
11M
+83%
2023
2024: 9M (-18% vs 2023)
9M
-18%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
141 433
136 853
130 731
113 146
107 086
Staff expenses
−41 389
−39 257
−38 665
−36 003
−34 333
EBITDA
9 495
11 397
6 169
7 103
6 900
Depreciation & amort.
−4 718
−5 400
−5 921
−6 153
−6 085
EBIT
4 777
5 996
248
950
814
Net financials
343
−135
−338
−398
−587
Profit before tax
5 120
5 861
−90
553
227
Tax
1 134
1 290
−19
124
50
Net profit
3 986
4 571
−71
429
177
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
54 935
67 027
62 159
62 685
64 211
Equity
27 735
32 987
28 416
28 487
28 058
Long-term debt
2 386
1 419
2 651
5 602
11 213
Short-term debt
24 815
32 621
31 092
28 596
24 940
Total debt
27 200
34 040
33 743
34 198
36 153
Financial ratios
5-year trend
EBITDA margin
6,7 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
50,5 %
This company
38,2 %
Market median
This company
Market median
32% above market
2020
2024
Return on equity
14,4 %
This company
18,4 %
Market median
This company
Market median
22% below market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
2,57×
This company
1,12×
Market median
This company
Market median
129% above market
2020
2024
Debt / equity
0,98×
This company
0,62×
Market median
This company
Market median
58% above 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
More on Kjelstad Bakeri AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
