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WESTRES KONDITORI AS
AS
Active
Org 977325439
Industrivegen 12, 6155 Ørsta
Retail sale of bread, cake and confectionery · NACE 4724
Est. 1997
27 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 21,4M
-1% vs 2023
EBITDA margin
1.7%
-58% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
NOK 258K
-56% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 21,4M
-1%
EBITDA
NOK 364K
-58%
Net profit
NOK 258K
-56%
Total assets
NOK 4,8M
-11%
Equity
NOK 3,2M
+9%
Employees
27
—
Company information
Legal name
WESTRES KONDITORI AS
Org number
977325439
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
4. mars 1997
Share capital
NOK 2 100 000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Industrivegen 12, 6155 Ørsta
Phone
+4770048360
Email
annette@westrebakeri.no
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Companies in Retail sale of bread, cake and confectionery
Companies in Ørsta
All Norway companies
Revenue
NOK millions
0M
6M
13M
19M
25M
15M
2020
17M
2021
20M
2022
22M
2023
21M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 107
17 040
19 869
21 671
21 370
Staff expenses
−4 071
−4 518
−5 021
−6 004
−6 101
EBITDA
−127
304
394
876
364
Depreciation & amort.
−239
−211
−99
−224
−205
EBIT
−366
93
296
653
159
Net financials
−3
−14
59
102
172
Profit before tax
−369
79
355
755
331
Tax
−81
26
83
166
73
Net profit
−288
52
272
589
258
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 842
5 040
4 420
5 404
4 824
Equity
2 935
2 987
2 379
2 968
3 226
Long-term debt
446
352
0
0
0
Short-term debt
1 461
1 701
2 041
2 437
1 599
Total debt
1 907
2 053
2 041
2 437
1 599
Financial ratios
5-year trend
EBITDA margin
1.7%
This company
15.8%
Market median
-89% vs market
2020
2024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
2020
2024
Return on equity
8.0%
This company
18.4%
Market median
-57% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
4.43×
This company
1.12×
Market median
+296% vs market
2020
2024
Debt / equity
0.50×
This company
0.62×
Market median
+19% 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)
AC
Anette Cecilie Westre Hjellen
Chairman
2016
AE
Arnt Egil Hjellen
Board of Directors
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
A. Westre As
Company
100%
100%
2024
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Company hierarchy
A. Westre As
WESTRES KONDITORI AS
(this company)
Board network connections
Board members of WESTRES KONDITORI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anette Cecilie Westre Hjellen
Chairman
0 companies
Arnt Egil Hjellen
Board of Directors
0 companies