Riskpilot← Back to searchSign inGet full accessHAMSTAD BUTIKKDRIFT AS
ASActiveOrg 986367802Pinavegen 12, 7800 NamsosRetail sale of bread, cake and confectionery · NACE 4724Est. 200330 employees
Revenue 2024
NOK 23,1M
-2% vs 2023
EBITDA margin
1.5%
-71% vs 2023
Equity ratio
19.3%
Financial strength
Net profit 2024
NOK -69K
-111% vs 2023
| Revenue | NOK 23,1M | -2% |
| EBITDA | NOK 348K | -71% |
| Net profit | NOK -69K | -111% |
| Total assets | NOK 6,2M | +1% |
| Equity | NOK 1,2M | -18% |
| Employees | 30 | — |
Legal name
HAMSTAD BUTIKKDRIFT AS
Org number
986367802
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
22. desember 2003
Share capital
NOK 298 000
Employees
30 (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 utsalg av bakerivarer, restaurant og kafedrift samt hva naturlig hører inn under dette, herunder inneha eierandeler i andre selskap.
Address
Pinavegen 12, 7800 Namsos
Phone
+4774226090
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 12 407 | 13 085 | 13 507 | 14 083 | 14 324 | 15 138 | 14 616 | 15 161 | 15 265 | 14 871 | 14 463 | 14 701 | 16 711 | 18 970 | 20 886 | 23 524 | 23 053 |
| Staff expenses | −0 | −4 303 | −4 548 | −5 390 | −4 867 | −5 051 | −5 023 | −4 893 | −5 000 | −5 038 | −5 025 | −5 194 | −5 210 | −5 484 | −6 540 | −6 995 | −7 535 | −7 840 |
| EBITDA | 0 | −148 | 205 | −232 | 932 | 239 | 929 | 870 | 1 136 | 956 | 678 | 340 | 378 | 761 | 482 | 1 013 | 1 197 | 348 |
| Depreciation & amort. | −0 | −416 | −198 | −82 | −80 | −134 | −339 | −359 | −385 | −375 | −377 | −372 | −383 | −543 | −429 | −414 | −408 | −455 |
| EBIT | 0 | −564 | 8 | −314 | 852 | 105 | 590 | 511 | 752 | 581 | 301 | −32 | −5 | 218 | 53 | 599 | 789 | −107 |
| Net financials | 0 | 67 | 45 | 28 | 41 | 22 | −5 | −11 | −15 | −7 | −4 | 1 | 18 | −42 | −44 | −26 | 22 | 18 |
| Profit before tax | 0 | −497 | 53 | −286 | 893 | 127 | 586 | 500 | 737 | 574 | 297 | −31 | 12 | 176 | 9 | 573 | 811 | −89 |
| Tax | −0 | 86 | −4 | 31 | 26 | −56 | 165 | 136 | 199 | 147 | 76 | −3 | 9 | 45 | 11 | 129 | 178 | −20 |
| Net profit | 0 | −584 | 57 | −317 | 867 | 182 | 421 | 364 | 538 | 427 | 221 | −29 | 3 | 131 | −2 | 445 | 633 | −69 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 968 | 2 075 | 2 206 | 3 024 | 4 530 | 4 467 | 3 118 | 3 428 | 3 509 | 3 547 | 3 273 | 2 825 | 5 255 | 5 008 | 5 766 | 6 124 | 6 157 |
| Equity | — | 267 | 324 | 8 | 874 | 1 057 | 307 | 521 | 859 | 1 086 | 1 307 | 1 278 | 1 282 | 1 412 | 1 411 | 1 455 | 1 438 | 1 186 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 006 | 875 | 744 | 613 | 481 | 350 | 219 | 87 | 1 859 | 1 608 | 1 358 | 1 107 | 2 336 |
| Short-term debt | 0 | 1 701 | 1 750 | 2 198 | 2 149 | 2 467 | 3 285 | 1 853 | 1 956 | 1 942 | 1 890 | 1 776 | 1 456 | 1 983 | 1 989 | 2 953 | 3 579 | 2 636 |
| Total debt | 0 | 1 701 | 1 750 | 2 198 | 2 149 | 3 473 | 4 160 | 2 597 | 2 569 | 2 423 | 2 240 | 1 995 | 1 543 | 3 842 | 3 597 | 4 310 | 4 686 | 4 971 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20072024
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
20072024
Return on equity
-5.9%
This company
18.4%
Market median
-132% vs market
20072024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20072024
Asset turnover
3.74×
This company
1.12×
Market median
+234% vs market
20072024
Debt / equity
4.19×
This company
0.62×
Market median
-576% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Hamstad As | Company | 100.0% | 100.0% | 2024 |
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A Hamstad As
HAMSTAD BUTIKKDRIFT AS Board members of HAMSTAD BUTIKKDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Jakobsen Hamstad | Chief Executive Officer | 0 companies |
| Øystein Hamstad | Chairman | 0 companies |