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Sæthers Conditori AS
AS
Active
Org 990023689
Breidablikkvegen 14, 7500
Stjørdal
Retail sale of bread, cake and confectionery
·
NACE 4724
Est. 2006 · 20 years old
18 employees
Monitor
Share
Norway
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Companies
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Retail sale of bread, cake and confectionery
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Sæthers Conditori AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 7M (+17% vs 2021)
7M
+17%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 205
7 167
7 089
5 893
5 466
Staff expenses
−2 959
−2 608
−2 917
−2 431
−2 273
EBITDA
−394
61
−267
−14
−165
Depreciation & amort.
−34
−20
−42
−57
−61
EBIT
−427
41
−309
−71
−226
Net financials
−47
−41
−34
−31
−35
Profit before tax
−474
0
−343
−102
−261
Tax
−104
−26
−66
−186
−0
Net profit
−370
27
−277
84
−261
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 458
1 675
1 829
1 520
589
Equity
−100
270
243
286
−456
Long-term debt
0
0
0
0
0
Short-term debt
1 558
1 405
1 586
1 234
1 045
Total debt
1 558
1 405
1 586
1 234
1 045
Financial ratios
5-year trend
EBITDA margin
−5,5 %
This company
15,8 %
Market median
This company
Market median
135% below market
2020
2024
Equity ratio
−6,9 %
This company
38,2 %
Market median
This company
Market median
118% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−5,1 %
This company
8,1 %
Market median
This company
Market median
163% below market
2020
2024
Asset turnover
4,94×
This company
1,12×
Market median
This company
Market median
341% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Sæthers Conditori AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
