Riskpilot← Back to searchSign inGet full accessMOA KONDITORI AS
ASActiveOrg 987172614Søvikvegen 31, 6280 SøvikButikkhandel med bakervarer og konditorvarer · NACE 47241Est. 200412 employees
Revenue 2021
NOK 5,8M
+14% vs 2020
EBITDA margin
28.6%
+102% vs 2020
Equity ratio
39.9%
Financial strength
Net profit 2021
NOK 1,2M
+103% vs 2020
| Revenue | NOK 5,8M | +14% |
| EBITDA | NOK 1,7M | +102% |
| Net profit | NOK 1,2M | +103% |
| Total assets | NOK 5,9M | +47% |
| Equity | NOK 2,4M | -23% |
| Employees | 12 | — |
Legal name
MOA KONDITORI AS
Org number
987172614
Legal form
Aksjeselskap
NACE code
47241 · Butikkhandel med bakervarer og konditorvarer
Founded
30. august 2004
Share capital
NOK 10 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive utsalg av baker- og konditorivarer samt alt som står i forbindelse med dette, herunder deltakelse i andre selskapet med lignende virksomhet.
Address
Søvikvegen 31, 6280 Søvik
Phone
+4770154250
Email
post@braudbakeri.no
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 4 581 | 4 618 | 0 | 0 | 0 | 0 | 5 610 | 5 879 | 5 439 | 5 284 | 5 187 | 4 602 | 5 120 | 5 826 |
| Staff expenses | −0 | −1 544 | −1 540 | −0 | −0 | −0 | −0 | −1 594 | −1 496 | −1 651 | −1 497 | −1 551 | −1 533 | −1 869 | −1 865 |
| EBITDA | 0 | 87 | −40 | 0 | 0 | 0 | 0 | 837 | 959 | 541 | 753 | 193 | 377 | 824 | 1 665 |
| Depreciation & amort. | −0 | −229 | −230 | −0 | −0 | −0 | −0 | −59 | −15 | −8 | −5 | −7 | −15 | −24 | −104 |
| EBIT | 0 | −143 | −269 | 0 | 0 | 0 | 0 | 778 | 944 | 533 | 748 | 186 | 362 | 799 | 1 561 |
| Net financials | 0 | −97 | −80 | 0 | 0 | 0 | 0 | −26 | −11 | −1 | −5 | −6 | −8 | −29 | 2 |
| Profit before tax | 0 | −239 | −350 | 0 | 0 | 0 | 0 | 752 | 933 | 532 | 743 | 180 | 354 | 770 | 1 563 |
| Tax | −0 | 303 | −98 | −0 | −0 | −0 | −0 | 203 | 254 | 134 | 179 | 42 | 78 | 170 | 344 |
| Net profit | 0 | −542 | −252 | 0 | 0 | 0 | 0 | 549 | 679 | 398 | 564 | 138 | 276 | 601 | 1 219 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 1 780 | 3 530 | — | — | — | — | 3 346 | 3 763 | 2 859 | 3 241 | 3 238 | 3 353 | 4 037 | 5 917 |
| Equity | — | −1 219 | 252 | — | — | — | — | 1 117 | 1 596 | 1 794 | 2 057 | 2 195 | 2 471 | 3 072 | 2 359 |
| Long-term debt | 0 | 2 335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 664 | 974 | 0 | 0 | 0 | 0 | 2 229 | 2 167 | 1 065 | 1 184 | 1 042 | 882 | 965 | 3 558 |
| Total debt | 0 | 2 999 | 3 278 | 0 | 0 | 0 | 0 | 2 229 | 2 167 | 1 065 | 1 184 | 1 042 | 882 | 965 | 3 558 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20072021
Equity ratio
39.9%
This company
38.2%
Market median
+4% vs market
20072021
Return on equity
51.7%
This company
18.4%
Market median
+181% vs market
20072021
Net profit margin
20.9%
This company
8.1%
Market median
+158% vs market
20072021
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20072021
Debt / equity
1.51×
This company
0.62×
Market median
-144% vs market
20072021
- 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 |
|---|---|---|---|---|
LV Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of MOA KONDITORI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv-Anette Valaker Røren | Chief Executive Officer | 0 companies |
| Rune Valaker | Chairman | 0 companies |
| Alf Espenakk Røren | Board of Directors | 0 companies |