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ASActiveOrg 982683777Tollbugata 6, 6002 ÅlesundManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200022 employees
Revenue 2024
NOK 14M
+10% vs 2023
EBITDA margin
4.5%
+46% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
NOK 284K
+101% vs 2023
| Revenue | NOK 14M | +10% |
| EBITDA | NOK 623K | +46% |
| Net profit | NOK 284K | +101% |
| Total assets | NOK 4M | +14% |
| Equity | NOK 1,7M | +12% |
| Employees | 22 | — |
Legal name
MARTIN WALDERHAUG EFTF AS
Org number
982683777
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
21. november 2000
Share capital
NOK 100 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av brødvarer, samt utleie av driftsmidler.
Address
Tollbugata 6, 6002 Ålesund
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 | 4 813 | 5 015 | 5 169 | 5 950 | 7 399 | 7 721 | 7 627 | 7 642 | 8 094 | 8 474 | 9 407 | 9 699 | 9 463 | 9 339 | 11 553 | 12 701 | 13 989 |
| Staff expenses | −2 509 | −3 073 | −3 289 | −3 409 | −4 389 | −4 802 | −4 607 | −4 583 | −4 846 | −5 611 | −5 479 | −5 781 | −5 658 | −5 447 | −6 722 | −7 304 | −8 081 |
| EBITDA | 522 | 0 | 23 | 219 | 281 | 22 | 298 | 373 | 274 | −211 | 739 | 498 | 598 | 677 | 802 | 428 | 623 |
| Depreciation & amort. | −50 | −52 | −65 | −94 | −135 | −151 | −180 | −184 | −184 | −201 | −183 | −184 | −243 | −217 | −223 | −248 | −294 |
| EBIT | 472 | −52 | −42 | 125 | 146 | −129 | 118 | 189 | 90 | −412 | 557 | 314 | 356 | 460 | 579 | 180 | 329 |
| Net financials | 3 | 0 | 1 | −27 | −23 | −29 | −66 | −53 | −45 | −48 | −42 | −54 | −45 | −8 | −0 | 4 | 36 |
| Profit before tax | 475 | −52 | −41 | 98 | 123 | −159 | 52 | 136 | 45 | −460 | 515 | 260 | 310 | 452 | 578 | 184 | 365 |
| Tax | 65 | −14 | −12 | 28 | 34 | −45 | 14 | 32 | 9 | −109 | 117 | 57 | 70 | 99 | 134 | 42 | 81 |
| Net profit | 410 | −38 | −30 | 71 | 89 | −114 | 38 | 104 | 36 | −352 | 398 | 202 | 241 | 352 | 444 | 141 | 284 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 019 | 1 051 | 1 256 | 1 645 | 1 955 | 1 892 | 2 247 | 2 200 | 2 225 | 1 796 | 2 229 | 2 829 | 2 427 | 3 223 | 3 315 | 3 512 | 3 995 |
| Equity | 271 | 234 | 204 | 275 | 364 | 250 | 288 | 392 | 428 | 76 | 474 | 677 | 918 | 1 170 | 1 514 | 1 555 | 1 739 |
| Long-term debt | 0 | 0 | 0 | 0 | 287 | 173 | 657 | 602 | 517 | 351 | 283 | 47 | 54 | 54 | 56 | 60 | 54 |
| Short-term debt | 734 | 809 | 1 052 | 1 053 | 1 304 | 1 469 | 1 302 | 1 206 | 1 280 | 1 369 | 1 472 | 2 105 | 1 455 | 1 999 | 1 745 | 1 896 | 2 202 |
| Total debt | 747 | 817 | 1 052 | 1 371 | 1 591 | 1 642 | 1 959 | 1 808 | 1 797 | 1 720 | 1 755 | 2 152 | 1 509 | 2 053 | 1 801 | 1 956 | 2 255 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20082024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20082024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
20082024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20082024
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20082024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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 |
|---|---|---|---|---|
SO Deputy Member | Deputy Member | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2000 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2024 | |
| Individual | 20.0% | 20.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MARTIN WALDERHAUG EFTF AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Oline Walderhaug | Deputy Member | 0 companies |
| Kåre Walderhaug | Chairman | 0 companies |
| Marianne Walderhaug | Chairman | 0 companies |