Riskpilot← Back to searchSign inGet full accessGOURMETCOMPAGNIET AS
ASActiveOrg 982155320Skytterheia 7, 4790 LillesandManufacture of condiments and seasonings · NACE 1084Est. 20000 employees
Revenue 2019
NOK 30,6M
-1% vs 2018
EBITDA margin
4.6%
+918% vs 2018
Equity ratio
-17.9%
Financial strength
Net profit 2019
NOK 575K
+150% vs 2018
| Revenue | NOK 30,6M | -1% |
| EBITDA | NOK 1,4M | +918% |
| Net profit | NOK 575K | +150% |
| Total assets | NOK 6,2M | -14% |
| Equity | NOK -1,1M | +73% |
| Employees | 0 | — |
Legal name
GOURMETCOMPAGNIET AS
Org number
982155320
Legal form
Aksjeselskap
NACE code
1084 · Manufacture of condiments and seasonings
Founded
28. juni 2000
Share capital
NOK 614 600 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produsent og leverandør av diverse salater, sauser, sildeprodukter m.v. Til ferskvare- og restaurantmarkedet i norge og andre utvalgte eksportland. I tillegg skal selskapet være grossist for ulike varer og produkter for samme målgruppe.
Address
Skytterheia 7, 4790 Lillesand
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 29 690 | 29 899 | 31 555 | 31 052 | 30 609 |
| Staff expenses | −8 732 | −8 751 | −8 878 | −9 001 | −8 790 |
| EBITDA | −326 | 399 | 512 | −174 | 1 421 |
| Depreciation & amort. | −396 | −379 | −451 | −371 | −373 |
| EBIT | −723 | 20 | 61 | −545 | 1 048 |
| Net financials | −502 | −452 | −716 | −611 | −473 |
| Profit before tax | −1 224 | −432 | −655 | −1 156 | 575 |
| Tax | −106 | 11 | 2 711 | −0 | −0 |
| Net profit | −1 118 | −443 | −3 366 | −1 156 | 575 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 9 031 | 10 187 | 8 022 | 7 196 | 6 185 |
| Equity | −1 738 | −61 | −2 926 | −4 082 | −1 107 |
| Long-term debt | 2 319 | 1 587 | 1 767 | 2 685 | 586 |
| Short-term debt | 8 450 | 8 660 | 9 182 | 8 593 | 6 706 |
| Total debt | 10 769 | 10 248 | 10 948 | 11 279 | 7 292 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20152019
Equity ratio
-17.9%
This company
38.2%
Market median
-147% vs market
20152019
Return on equity
57522400.0%
This company
18.4%
Market median
+312621639% vs market
20152019
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20152019
Asset turnover
4.95×
This company
1.12×
Market median
+342% vs market
20152019
Debt / equity
6.59×
This company
0.62×
Market median
-963% vs market
20152019
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BE Chief Executive Officer | Chief Executive Officer | 2000 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of GOURMETCOMPAGNIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Erik Landgraff | Chief Executive Officer | 0 companies |
| Jarl Ove Svendsen | Board of Directors | 0 companies |
| Øyvind Svendsen | Board of Directors | 0 companies |
| Bernt Ove Svendsen | Board of Directors | 0 companies |
| Are Verås | Chairman | 0 companies |
| Kennet Sangesland | Board of Directors | 0 companies |