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ASActiveOrg 954421066Rosenborgg 8-10, 7014 TrondheimManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 1989143 employees
Revenue 2024
NOK 101,4M
-1% vs 2023
EBITDA margin
5.2%
-24% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
NOK 1,7M
-45% vs 2023
| Revenue | NOK 101,4M | -1% |
| EBITDA | NOK 5,3M | -24% |
| Net profit | NOK 1,7M | -45% |
| Total assets | NOK 34,3M | +5% |
| Equity | NOK 17,3M | +8% |
| Employees | 143 | — |
Legal name
ROSENBORG BAKERI AS
Org number
954421066
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
2. januar 1989
Share capital
NOK 6 000 000
Employees
143 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Gros virksomhet, produksjon og handel med bakerivarer og annen virksomhet som står i sammenheng med dette, samt deltagelse som aksjeeier, långiver, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Rosenborgg 8-10, 7014 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 68 245 | 61 215 | 62 529 | 60 934 | 58 238 | 60 073 | 59 657 | 60 168 | 59 541 | 56 848 | 63 903 | 73 600 | 73 855 | 86 266 | 98 449 | 102 139 | 101 424 |
| Staff expenses | −30 550 | −26 680 | −30 066 | −29 777 | −29 791 | −30 274 | −29 693 | −29 095 | −28 667 | −27 353 | −30 450 | −35 040 | −34 927 | −42 173 | −48 191 | −49 210 | −49 829 |
| EBITDA | 1 762 | 427 | 781 | −146 | 507 | 1 828 | 1 616 | 2 503 | 1 872 | 1 687 | 1 871 | 3 611 | 2 949 | 5 017 | 5 754 | 6 932 | 5 264 |
| Depreciation & amort. | −3 320 | −2 348 | −2 016 | −1 481 | −1 407 | −1 681 | −1 706 | −1 692 | −1 693 | −1 755 | −1 773 | −1 962 | −2 524 | −2 920 | −3 276 | −3 512 | −3 743 |
| EBIT | −1 558 | −1 921 | −1 235 | −1 628 | −900 | 147 | −90 | 811 | 179 | −68 | 98 | 1 649 | 426 | 2 096 | 2 478 | 3 420 | 1 522 |
| Net financials | −491 | −614 | 314 | −710 | 221 | 251 | −19 | −140 | 166 | 282 | 510 | 30 | 240 | 196 | 356 | 431 | 527 |
| Profit before tax | −2 049 | −2 535 | −921 | −2 337 | −679 | 397 | −109 | 671 | 345 | 214 | 608 | 1 679 | 666 | 2 292 | 2 834 | 3 851 | 2 049 |
| Tax | −319 | −513 | −318 | −429 | −210 | 150 | −26 | 423 | 157 | 103 | 133 | 395 | 83 | 423 | 545 | 775 | 372 |
| Net profit | −1 730 | −2 022 | −604 | −1 908 | −469 | 247 | −83 | 248 | 188 | 112 | 475 | 1 284 | 583 | 1 869 | 2 289 | 3 076 | 1 677 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 430 | 20 347 | 19 234 | 17 466 | 19 125 | 18 498 | 18 528 | 17 070 | 17 051 | 17 316 | 21 728 | 23 095 | 28 745 | 31 408 | 33 598 | 32 749 | 34 335 |
| Equity | 12 691 | 10 669 | 10 066 | 8 157 | 7 688 | 7 935 | 7 852 | 8 101 | 8 288 | 8 400 | 8 875 | 10 159 | 10 742 | 12 011 | 13 700 | 16 025 | 17 302 |
| Long-term debt | 0 | 1 227 | 849 | 472 | 1 219 | 1 719 | 1 094 | 469 | 0 | 889 | 2 913 | 2 069 | 6 609 | 5 480 | 3 400 | 159 | 531 |
| Short-term debt | 8 284 | 8 091 | 7 871 | 8 013 | 9 516 | 8 340 | 9 276 | 8 500 | 8 763 | 8 027 | 9 940 | 10 867 | 11 393 | 13 917 | 16 498 | 16 564 | 16 502 |
| Total debt | 8 284 | 9 318 | 8 721 | 8 485 | 10 735 | 10 059 | 10 370 | 8 969 | 8 763 | 8 916 | 12 853 | 12 936 | 18 003 | 19 397 | 19 899 | 16 723 | 17 033 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20082024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20082024
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
20082024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20082024
Asset turnover
2.95×
This company
1.12×
Market median
+163% vs market
20082024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20082024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bakery Consult As | Company | 68.0% | 68.0% | 2024 |
A Helgesen As | Company | 32.0% | 32.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bakery Consult As
ROSENBORG BAKERI AS Board members of ROSENBORG BAKERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Helgesen | Chief Executive Officer | 0 companies |
| Rasmus Andreas Brodtkorb | Chairman | 0 companies |
| Thomas Ørnulf Helgesen | Board of Directors | 0 companies |
| Magnus Helgesen | Board of Directors | 0 companies |
| Geir Hegle | Chairman | 0 companies |
| Magnus Helgesen | Board of Directors | 0 companies |
| Frode Knutsen | Board of Directors | 0 companies |
| Kristi Helgesen | Board of Directors | 0 companies |
| Hilde Indergård | Board of Directors | 0 companies |