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GEHEB CONDITORI AS
AS
Active
Org 979861028
Stemmane 4A, 4636
Kristiansand S
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 1998 · 28 years old
48 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
GEHEB CONDITORI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
37M
56M
75M
49M
2020
54M
2021
61M
2022
61M
2023
65M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
7M
2020
7M
0%
2021
7M
0%
2022
5M
-29%
2023
8M
+60%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
49 014
53 609
60 781
60 624
64 946
Staff expenses
−14 517
−16 691
−17 933
−19 676
−21 084
EBITDA
7 362
6 903
6 658
4 668
7 705
Depreciation & amort.
−316
−486
−533
−582
−604
EBIT
7 047
6 417
6 124
4 086
7 100
Net financials
874
1 170
3 546
5 522
5 620
Profit before tax
7 920
7 587
9 670
9 608
12 720
Tax
1 492
1 409
1 255
888
1 540
Net profit
6 428
6 178
8 415
8 720
11 180
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 950
23 758
29 401
29 037
39 945
Equity
5 599
8 777
8 692
12 715
16 044
Long-term debt
2 964
3 536
3 343
2 657
7 670
Short-term debt
12 386
11 445
17 366
13 664
16 231
Total debt
15 351
14 981
20 709
16 322
23 901
Financial ratios
5-year trend
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
2020
2024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
69.7%
This company
18.4%
Market median
+279% vs market
2020
2024
Net profit margin
17.2%
This company
8.1%
Market median
+112% vs market
2020
2024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
2020
2024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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
More on GEHEB CONDITORI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network