Riskpilot← Back to searchSign inGet full accessBERTHAS BAKERIER AS
ASActiveOrg 992555564Tulipanvegen 1, 2864 FallManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 200865 employees
Revenue 2024
NOK 118,6M
0% vs 2023
EBITDA margin
3.6%
+57% vs 2023
Equity ratio
29.1%
Financial strength
Net profit 2024
NOK 1,4M
+125% vs 2023
| Revenue | NOK 118,6M | +0% |
| EBITDA | NOK 4,3M | +57% |
| Net profit | NOK 1,4M | +125% |
| Total assets | NOK 21,4M | -27% |
| Equity | NOK 6,2M | +0% |
| Employees | 65 | — |
Legal name
BERTHAS BAKERIER AS
Org number
992555564
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
16. april 2008
Share capital
NOK 748 000
Employees
65 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Utvikle, produsere og selge bakervarer og andre næringsmidler og hva som herved står i forbindelse, herunder delta i annen tilsvarende virksomhet.
Address
Tulipanvegen 1, 2864 Fall
Phone
+4733132780
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 753 | 38 440 | 36 069 | 39 678 | 43 089 | 32 812 | 65 985 | 83 338 | 97 013 | 104 429 | 76 682 | 91 363 | 99 389 | 113 944 | 110 613 | 118 261 | 118 552 |
| Staff expenses | −4 187 | −7 422 | −7 068 | −7 902 | −7 684 | −7 621 | −20 860 | −25 763 | −29 372 | −33 970 | −24 290 | −29 691 | −32 702 | −34 029 | −29 505 | −32 428 | −29 773 |
| EBITDA | 689 | −887 | 873 | 268 | 6 729 | 1 100 | 3 675 | 7 566 | 10 415 | 10 043 | 7 691 | 8 851 | 8 052 | 10 215 | 5 301 | 2 710 | 4 266 |
| Depreciation & amort. | −417 | −631 | −635 | −653 | −659 | −465 | −1 625 | −1 792 | −3 223 | −4 659 | −3 947 | −2 830 | −2 825 | −3 091 | −1 150 | −1 569 | −1 948 |
| EBIT | 271 | −1 518 | 238 | −384 | 6 070 | 635 | 2 050 | 5 774 | 7 192 | 5 384 | 3 744 | 6 021 | 5 227 | 7 124 | 4 151 | 1 140 | 2 318 |
| Net financials | −341 | −131 | −435 | −367 | −8 | −243 | −238 | −352 | −389 | −856 | −543 | −613 | −414 | −214 | −158 | −372 | −585 |
| Profit before tax | −70 | −1 649 | −197 | −752 | 6 062 | 392 | 1 812 | 5 422 | 6 803 | 4 527 | 3 201 | 5 408 | 4 813 | 6 910 | 3 993 | 769 | 1 732 |
| Tax | −0 | −0 | −534 | −210 | 1 634 | 94 | 489 | 1 348 | 1 368 | 889 | 680 | 1 190 | 1 038 | 1 520 | 813 | 169 | 381 |
| Net profit | −70 | −1 649 | 337 | −541 | 4 428 | 298 | 1 323 | 4 074 | 5 434 | 3 638 | 2 521 | 4 218 | 3 775 | 5 390 | 3 181 | 600 | 1 351 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 064 | 13 915 | 10 907 | 12 108 | 12 541 | 9 513 | 19 888 | 29 497 | 69 350 | 72 277 | 49 657 | 39 914 | 36 040 | 38 797 | 29 238 | 29 453 | 21 386 |
| Equity | 30 | −1 618 | 1 619 | 1 078 | 3 064 | 3 361 | 4 684 | 8 758 | 24 192 | 13 031 | 4 552 | 8 770 | 821 | 6 211 | 6 211 | 6 221 | 6 221 |
| Long-term debt | 7 876 | 8 003 | 0 | 0 | 0 | 440 | 7 640 | 4 637 | 31 806 | 28 603 | 23 384 | 20 791 | 20 358 | 17 314 | 7 440 | 7 316 | 4 028 |
| Short-term debt | 4 157 | 7 530 | 4 033 | 5 536 | 8 913 | 5 712 | 7 564 | 16 102 | 13 352 | 30 643 | 21 720 | 10 353 | 14 861 | 15 272 | 15 587 | 15 916 | 11 137 |
| Total debt | 12 033 | 15 534 | 9 288 | 11 030 | 9 477 | 6 151 | 15 204 | 20 739 | 45 158 | 59 246 | 45 105 | 31 144 | 35 219 | 32 586 | 23 027 | 23 232 | 15 165 |
EBITDA margin
3.6%
This company
15.8%
Market median
-77% vs market
20082024
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
20082024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20082024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20082024
Asset turnover
5.54×
This company
1.12×
Market median
+395% vs market
20082024
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
20082024
- 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 2008-03-12 – 2008-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Baxt Gruppen As | Company | 100.0% | 100.0% | 2024 |
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Baxt Gruppen As
BERTHAS BAKERIER AS Board members of BERTHAS BAKERIER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Broksø Thulsen | Board of Directors | 0 companies |
| Klaus Skov Eskildsen | Board of Directors | 0 companies |
| Bernt Ove Søvik | Board of Directors | 0 companies |
| Ann Charlott Ingebrigtsen | Board of Directors | 0 companies |
| Lars Mølbach | Chairman | 0 companies |