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ASActiveOrg 943699097Industriveien 10, 6517 Kristiansund NRetail sale of bread, cake and confectionery · NACE 4724Est. 198726 employeeswww.sevaldsen.no
Revenue 2024
NOK 19,2M
+24% vs 2023
EBITDA margin
12.9%
+82% vs 2023
Equity ratio
28.7%
Financial strength
Net profit 2024
NOK 1,5M
+90% vs 2023
| Revenue | NOK 19,2M | +24% |
| EBITDA | NOK 2,5M | +82% |
| Net profit | NOK 1,5M | +90% |
| Total assets | NOK 17,1M | +10% |
| Equity | NOK 4,9M | +17% |
| Employees | 26 | — |
Legal name
TOR SEVALDSEN KONDITORI AS
Org number
943699097
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
2. januar 1987
Share capital
NOK 2 180 500
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Produksjon og salg av bakervarer samt tilknyttede varer og tjenester, og å eie industribygg og drive eiendomsforvaltning, og det som her står i forbindelse, herunder deltagelse i andre selskaper med kompletterende eller lignende virksomhet.
Address
Industriveien 10, 6517 Kristiansund N
Phone
+4771565930
Email
lokkemyra@sevaldsen.no
Website
www.sevaldsen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 631 | 11 871 | 12 936 | 15 480 | 19 216 |
| Staff expenses | −3 503 | −3 790 | −3 945 | −6 088 | −7 895 |
| EBITDA | 736 | 1 245 | 1 228 | 1 361 | 2 482 |
| Depreciation & amort. | −324 | −317 | −313 | −297 | −347 |
| EBIT | 413 | 928 | 915 | 1 064 | 2 135 |
| Net financials | −58 | −45 | 9 | −22 | −151 |
| Profit before tax | 355 | 883 | 924 | 1 043 | 1 984 |
| Tax | 78 | 194 | 204 | 230 | 437 |
| Net profit | 276 | 689 | 720 | 813 | 1 548 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 828 | 11 106 | 11 064 | 15 549 | 17 129 |
| Equity | 4 261 | 4 343 | 4 365 | 4 197 | 4 916 |
| Long-term debt | 5 566 | 4 927 | 4 584 | 8 220 | 8 237 |
| Short-term debt | 2 001 | 1 837 | 2 115 | 3 132 | 3 976 |
| Total debt | 7 567 | 6 764 | 6 699 | 11 352 | 12 213 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20202024
Equity ratio
28.7%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% 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) | ||
FS Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (1) | ||
| Chairman | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Tor Sevaldsen Holding As
TOR SEVALDSEN KONDITORI AS Board members of TOR SEVALDSEN KONDITORI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Sevaldsen | Chief Executive Officer | 0 companies |
| Wenche Nordgaard Sevaldsen | Chairman | 0 companies |
| Tor Jan Sevaldsen | Chairman | 0 companies |