Riskpilot← Back to searchSign inGet full accessWALTERS EFTERFØLGER AS
ASActiveOrg 982779189Alleen 12, 4580 LyngdalManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 20005 employees
Revenue 2024
NOK 4,6M
-15% vs 2023
EBITDA margin
0.5%
-95% vs 2023
Equity ratio
47.6%
Financial strength
Net profit 2024
NOK 18K
-97% vs 2023
| Revenue | NOK 4,6M | -15% |
| EBITDA | NOK 24K | -95% |
| Net profit | NOK 18K | -97% |
| Total assets | NOK 657K | -48% |
| Equity | NOK 313K | +6% |
| Employees | 5 | — |
Legal name
WALTERS EFTERFØLGER AS
Org number
982779189
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
21. desember 2000
Share capital
NOK 250 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av bakeri og konditori, samt hva hermed står i forbindelse.
Address
Alleen 12, 4580 Lyngdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 269 | 6 138 | 6 098 | 5 812 | 5 949 | 5 725 | 5 520 | 5 484 | 5 041 | 4 489 | 4 947 | 5 635 | 5 453 | 4 635 |
| Staff expenses | −2 859 | −2 736 | −2 560 | −1 999 | −2 398 | −2 623 | −2 646 | −2 506 | −1 842 | −971 | −1 097 | −1 215 | −1 194 | −1 120 |
| EBITDA | −197 | −161 | 63 | 640 | 136 | −296 | −172 | −267 | −191 | 345 | 179 | 293 | 528 | 24 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −210 | −134 | −92 | −84 | −0 | −0 | −6 | −11 |
| EBIT | −197 | −161 | 63 | 640 | 136 | −296 | −382 | −401 | −284 | 261 | 179 | 293 | 522 | 13 |
| Net financials | −80 | −79 | −69 | −42 | −24 | −32 | −38 | −12 | 4 | −3 | −0 | 6 | 1 | 4 |
| Profit before tax | −278 | −240 | −6 | 598 | 112 | −328 | −420 | −413 | −280 | 258 | 179 | 299 | 523 | 18 |
| Tax | −78 | −67 | 7 | 161 | 30 | −79 | 78 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −200 | −173 | −14 | 437 | 82 | −249 | −498 | −413 | −280 | 258 | 179 | 299 | 523 | 18 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 715 | 1 610 | 1 410 | 1 461 | 1 883 | 1 445 | 1 632 | 1 137 | 855 | 517 | 758 | 1 002 | 1 252 | 657 |
| Equity | −150 | −291 | −255 | 237 | 357 | 108 | 210 | −203 | −82 | 175 | 274 | 272 | 295 | 313 |
| Long-term debt | 0 | 965 | 825 | 566 | 505 | 524 | 385 | 236 | 95 | 4 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 137 | 936 | 840 | 659 | 1 020 | 813 | 1 037 | 1 104 | 842 | 338 | 484 | 730 | 957 | 344 |
| Total debt | 1 864 | 1 901 | 1 665 | 1 224 | 1 526 | 1 337 | 1 422 | 1 340 | 937 | 342 | 484 | 730 | 957 | 344 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20112024
Equity ratio
47.6%
This company
38.2%
Market median
+25% vs market
20112024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20112024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20112024
Asset turnover
7.06×
This company
1.12×
Market median
+530% vs market
20112024
Debt / equity
1.10×
This company
0.62×
Market median
-77% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Geheb Conditori As | Company | 60.0% | 60.0% | 2024 |
Walters Bakeri Og Konditori As | Company | 40.0% | 40.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Walters Bakeri Og Konditori As
WALTERS EFTERFØLGER AS Board members of WALTERS EFTERFØLGER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Magnus Larsen | Chief Executive Officer | 0 companies |
| Kjetil Hodne | Chief Executive Officer | 0 companies |
| Helge Forsmo | Board of Directors | 0 companies |
| Camilla Solås | Board of Directors | 0 companies |