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HALVORSENS CONDITORI AS
AS
Active
Org 992805315
Prinsens gate 26, 0157 Oslo
Manufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071
Est. 2008
7 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7M
+3% vs 2023
EBITDA margin
-3.9%
+76% vs 2023
Equity ratio
-239.1%
Financial strength
Net profit 2024
NOK -549K
+58% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
-1M
-200%
2023
0M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 7M
+3%
EBITDA
NOK -270K
+76%
Net profit
NOK -549K
+58%
Total assets
NOK 2,9M
+0%
Equity
NOK -7M
-9%
Employees
7
—
Company information
Legal name
HALVORSENS CONDITORI AS
Org number
992805315
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
30. juni 2008
Share capital
NOK 500 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Conditori og iskrembar ved fast utsalgssted og tilhørende catering.
Contact
Address
Prinsens gate 26, 0157 Oslo
Phone
+4740045878
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Manufacture of bread; manufacture of fresh pastry goods and cakes
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
2M
4M
6M
8M
4M
2020
4M
2021
6M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
1M
2022
-1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 316
4 201
6 246
6 730
6 951
Staff expenses
−2 293
−1 839
−1 750
−3 581
−2 974
EBITDA
−844
−207
811
−1 120
−270
Depreciation & amort.
−221
−222
−230
−230
−168
EBIT
−1 064
−430
581
−1 350
−438
Net financials
−350
−384
−282
−312
−266
Profit before tax
−1 414
−814
300
−1 661
−704
Tax
−311
−179
66
−365
−155
Net profit
−1 103
−635
234
−1 296
−549
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 016
3 263
3 081
2 919
2 920
Equity
−4 737
−5 372
−5 138
−6 434
−6 983
Long-term debt
6 161
6 540
6 957
7 235
8 886
Short-term debt
1 591
2 095
1 262
2 118
1 018
Total debt
7 752
8 635
8 220
9 353
9 903
Financial ratios
5-year trend
EBITDA margin
-3.9%
This company
15.8%
Market median
-125% vs market
2020
2024
Equity ratio
-239.1%
This company
38.2%
Market median
-726% vs market
2020
2024
Return on equity
-54933000.0%
This company
18.4%
Market median
-298549013% vs market
2020
2024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
2020
2024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
PV
Peer Veiby
Contact Person
Contact Person
2017
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JØ
Jørn Ødegård
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rødtangen Kro Og Dagligvare As
Company
100%
100%
2022
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Company hierarchy
DAVID MARTIN KJÆRS LØSNINGER AS
Rødtangen Kro Og Dagligvare As
HALVORSENS CONDITORI AS
(this company)
Board network connections
Board members of HALVORSENS CONDITORI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Peer Veiby
Contact Person
0 companies
Jørn Ødegård
Chairman
0 companies