Riskpilot← Back to searchSign inGet full accessBRØD BAKERNE AS
ASActiveOrg 986859586Brådalsstubben 3, 1481 HaganDrift av barer ellers · NACE 56309Est. 200439 employees
Revenue 2021
NOK 29,7M
-9% vs 2020
EBITDA margin
-2.6%
-461% vs 2020
Equity ratio
-0.1%
Financial strength
Net profit 2021
NOK -771K
-65% vs 2020
| Revenue | NOK 29,7M | -9% |
| EBITDA | NOK -780K | -461% |
| Net profit | NOK -771K | -65% |
| Total assets | NOK 5,6M | +7% |
| Equity | NOK -7K | -101% |
| Employees | 39 | — |
Legal name
BRØD BAKERNE AS
Org number
986859586
Legal form
Aksjeselskap
NACE code
56309 · Drift av barer ellers
Founded
6. mai 2004
Share capital
NOK 10 520 000
Employees
39 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Butikkhandel med salg av kaffe og kaffeutstyr, te, bakevarer, samt alt som naturlig hører sammen med dette. Selskapet kan delta i andre virksomheter som aksjeeier og investor.
Address
Brådalsstubben 3, 1481 Hagan
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 650 | 17 543 | 18 565 | 18 976 | 19 037 | 20 252 | 32 081 | 34 517 | 35 398 | 40 571 | 40 616 | 32 535 | 29 694 |
| Staff expenses | −5 397 | −6 170 | −6 189 | −6 368 | −6 570 | −6 951 | −11 628 | −12 167 | −12 419 | −13 780 | −15 072 | −11 893 | −11 350 |
| EBITDA | 743 | 137 | 813 | 957 | 780 | 726 | 1 405 | 889 | 1 224 | 1 924 | 583 | −139 | −780 |
| Depreciation & amort. | −551 | −591 | −506 | −443 | −456 | −439 | −729 | −944 | −924 | −932 | −924 | −450 | −195 |
| EBIT | 192 | −454 | 307 | 513 | 324 | 287 | 676 | −55 | 300 | 992 | −342 | −589 | −974 |
| Net financials | −57 | −28 | −14 | 1 | −7 | −14 | −46 | −49 | −34 | −23 | −19 | −8 | −2 |
| Profit before tax | 135 | −482 | 293 | 515 | 318 | 274 | 630 | −104 | 265 | 968 | −361 | −597 | −976 |
| Tax | 46 | −132 | 87 | 152 | 104 | 91 | 180 | −1 | 83 | 245 | −63 | −130 | −205 |
| Net profit | 89 | −350 | 206 | 363 | 214 | 183 | 449 | −103 | 183 | 724 | −298 | −467 | −771 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 894 | 4 340 | 4 515 | 4 337 | 4 123 | 5 754 | 7 874 | 8 014 | 7 548 | 7 794 | 6 448 | 5 241 | 5 617 |
| Equity | 920 | 571 | 776 | 1 179 | 1 393 | 1 576 | 1 925 | 1 823 | 1 505 | 1 529 | 1 231 | 764 | −7 |
| Long-term debt | 50 | 0 | 6 | 0 | 0 | 582 | 1 259 | 943 | 637 | 257 | 117 | 0 | 0 |
| Short-term debt | 3 923 | 3 769 | 3 733 | 3 158 | 2 730 | 3 595 | 4 690 | 5 249 | 5 406 | 6 008 | 5 101 | 4 477 | 5 624 |
| Total debt | 3 974 | 3 769 | 3 739 | 3 158 | 2 730 | 4 178 | 5 948 | 6 192 | 6 043 | 6 265 | 5 217 | 4 477 | 5 624 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20092021
Equity ratio
-0.1%
This company
38.2%
Market median
-100% vs market
20092021
Return on equity
-77100800.0%
This company
18.4%
Market median
-419026187% vs market
20092021
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20092021
Asset turnover
5.29×
This company
1.12×
Market median
+372% vs market
20092021
Debt / equity
762.54×
This company
0.62×
Market median
-122890% vs market
20092021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Deputy Member | Deputy Member | 2004 | — | — |
EM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 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 BRØD BAKERNE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heidi Anette Stålesen | Deputy Member | 0 companies |
| Ellen Marie Haarr | Chief Executive Officer | 0 companies |
| Michael Hyldgaard Pedersen | Chief Executive Officer | 0 companies |
| Kjetil Hamre | Chief Executive Officer | 0 companies |
| Torben Dam Krarup | Board of Directors | 0 companies |
| Henrik Motrøen | Chairman | 0 companies |
| Eirik Ronold Mathisen | Chairman | 0 companies |