Riskpilot← Back to searchSign inGet full accessEVENSEN'S BAKERI & CONDITORI AS
ASActiveOrg 987215402Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200412 employees
Revenue 2024
NOK 6,2M
+10% vs 2023
EBITDA margin
3.7%
-25% vs 2023
Equity ratio
8.4%
Financial strength
Net profit 2024
NOK 65K
-33% vs 2023
| Revenue | NOK 6,2M | +10% |
| EBITDA | NOK 228K | -25% |
| Net profit | NOK 65K | -33% |
| Total assets | NOK 2,1M | -1% |
| Equity | NOK 179K | +57% |
| Employees | 12 | — |
Legal name
EVENSEN'S BAKERI & CONDITORI AS
Org number
987215402
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
6. september 2004
Share capital
NOK 600 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Produksjon, grossist- og detaljsalg av baker- og konditorvarer, samt enkel kafedrift, samt alt som herved står i forbindelse med dette, herunder deltakelse i andre selskaper med samme eller lignende formål.
Address
Phone
+4762947127
Email
post@conditoriet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 277 | 4 322 | 5 023 | 5 576 | 6 157 |
| Staff expenses | −2 315 | −2 227 | −2 503 | −2 725 | −3 263 |
| EBITDA | 328 | 273 | 347 | 304 | 228 |
| Depreciation & amort. | −134 | −76 | −59 | −66 | −68 |
| EBIT | 194 | 197 | 289 | 238 | 160 |
| Net financials | −115 | −101 | −100 | −114 | −84 |
| Profit before tax | 79 | 96 | 189 | 124 | 76 |
| Tax | 17 | 21 | 42 | 27 | 11 |
| Net profit | 62 | 75 | 147 | 96 | 65 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 020 | 1 936 | 2 005 | 2 159 | 2 142 |
| Equity | −204 | −129 | 18 | 115 | 179 |
| Long-term debt | 1 668 | 1 544 | 1 380 | 1 232 | 996 |
| Short-term debt | 556 | 520 | 606 | 812 | 967 |
| Total debt | 2 224 | 2 065 | 1 986 | 2 044 | 1 963 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202024
Equity ratio
8.4%
This company
38.2%
Market median
-78% vs market
20202024
Return on equity
36.1%
This company
18.4%
Market median
+96% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
20202024
Debt / equity
10.94×
This company
0.62×
Market median
-1665% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2017 | |
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33% | 33% | 2022 |
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No registered parent or subsidiaries
Board members of EVENSEN'S BAKERI & CONDITORI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Smith Hansen | Board of Directors | 0 companies |
| Bjarne Evensen | Chairman | 0 companies |
| Hege Elisabeth Nilsson Braathen | Board of Directors | 0 companies |