Riskpilot← Back to searchSign inGet full accessGEHEB CONDITORI AS
ASActiveOrg 979861028Stemmane 4A, 4636 Kristiansand SManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 199848 employees
Revenue 2024
NOK 64,9M
+7% vs 2023
EBITDA margin
11.9%
+65% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
NOK 11,2M
+28% vs 2023
| Revenue | NOK 64,9M | +7% |
| EBITDA | NOK 7,7M | +65% |
| Net profit | NOK 11,2M | +28% |
| Total assets | NOK 39,9M | +38% |
| Equity | NOK 16M | +26% |
| Employees | 48 | — |
Legal name
GEHEB CONDITORI AS
Org number
979861028
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
11. mai 1998
Share capital
NOK 100 000
Employees
48 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Stemmane 4A, 4636 Kristiansand S
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35 736 | 31 676 | 29 224 | 26 511 | 30 550 | 32 792 | 31 131 | 32 472 | 38 111 | 41 118 | 38 040 | 43 518 | 49 014 | 53 609 | 60 781 | 60 624 | 64 946 |
| Staff expenses | −11 318 | −11 164 | −11 234 | −10 601 | −8 614 | −9 071 | −9 550 | −7 478 | −8 117 | −8 843 | −8 740 | −12 414 | −14 517 | −16 691 | −17 933 | −19 676 | −21 084 |
| EBITDA | −262 | 437 | 149 | 1 071 | 2 889 | 2 665 | 1 768 | 3 416 | 2 967 | 2 792 | 2 937 | 4 885 | 7 362 | 6 903 | 6 658 | 4 668 | 7 705 |
| Depreciation & amort. | −1 913 | −3 963 | −1 218 | −495 | −558 | −590 | −478 | −711 | −204 | −311 | −311 | −223 | −316 | −486 | −533 | −582 | −604 |
| EBIT | −2 174 | −3 526 | −1 069 | 575 | 2 331 | 2 075 | 1 290 | 2 705 | 2 763 | 2 481 | 2 626 | 4 662 | 7 047 | 6 417 | 6 124 | 4 086 | 7 100 |
| Net financials | −1 089 | −755 | −780 | −801 | −793 | 171 | −185 | −729 | −859 | 216 | 692 | 852 | 874 | 1 170 | 3 546 | 5 522 | 5 620 |
| Profit before tax | −3 263 | −4 281 | −1 849 | −226 | 1 538 | 2 075 | 1 105 | 1 976 | 1 904 | 2 698 | 3 317 | 5 515 | 7 920 | 7 587 | 9 670 | 9 608 | 12 720 |
| Tax | −810 | −1 179 | −508 | 92 | 185 | 621 | 411 | 703 | 670 | 588 | 622 | 1 050 | 1 492 | 1 409 | 1 255 | 888 | 1 540 |
| Net profit | −2 453 | −3 102 | −1 341 | −317 | 1 353 | 1 454 | 694 | 1 273 | 1 235 | 2 110 | 2 695 | 4 464 | 6 428 | 6 178 | 8 415 | 8 720 | 11 180 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 473 | 14 242 | 13 173 | 13 075 | 8 112 | 8 537 | 9 736 | 9 416 | 10 154 | 9 660 | 12 007 | 20 134 | 20 950 | 23 758 | 29 401 | 29 037 | 39 945 |
| Equity | 1 655 | −1 446 | −688 | −476 | 5 | 1 459 | 2 153 | 2 226 | 2 261 | 4 371 | 7 066 | 3 671 | 5 599 | 8 777 | 8 692 | 12 715 | 16 044 |
| Long-term debt | 0 | 0 | 0 | 0 | 4 459 | 3 459 | 3 659 | 856 | 727 | 0 | 0 | 5 893 | 2 964 | 3 536 | 3 343 | 2 657 | 7 670 |
| Short-term debt | 5 060 | 4 619 | 4 952 | 3 679 | 3 648 | 3 620 | 3 924 | 6 334 | 7 166 | 5 288 | 4 940 | 10 570 | 12 386 | 11 445 | 17 366 | 13 664 | 16 231 |
| Total debt | 15 818 | 15 688 | 13 861 | 13 551 | 8 107 | 7 079 | 7 583 | 7 190 | 7 893 | 5 288 | 4 940 | 16 463 | 15 351 | 14 981 | 20 709 | 16 322 | 23 901 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20082024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20082024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
20082024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
20082024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20082024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 |
|---|---|---|---|---|
KS Deputy Member | Deputy Member | 2021 | — | — |
TF Observer | Observer | 2024 | — | — |
AK Deputy Member | Deputy Member | 2025 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fruens Handel Drift As | Company | 100.0% | 100.0% | 2024 |
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K Hodne Invest As
GEHEB CONDITORI AS Board members of GEHEB CONDITORI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Solås | Deputy Member | 0 companies |
| Trond Fidje | Observer | 0 companies |
| Anne Kristin Hodne | Deputy Member | 0 companies |
| Kjetil Hodne | Chief Executive Officer | 0 companies |
| Bjørn Inge Gjethammer | Board of Directors | 0 companies |
| Jan-Erik Eikeland | Board of Directors | 0 companies |
| André Walle | Board of Directors | 0 companies |
| Alf Morten Fjære | Board of Directors | 0 companies |
| Stein Norvald Klakegg | Board of Directors | 0 companies |
| Kristian Raaum | Chairman | 0 companies |
| Bente Abrahamsen | Board of Directors | 0 companies |