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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 · 18 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Halvorsens Conditori AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
9M
7M
4M
2M
0M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: 6M (+50% vs 2021)
6M
+50%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 951
6 730
6 246
4 201
4 316
Staff expenses
−2 974
−3 581
−1 750
−1 839
−2 293
EBITDA
−270
−1 120
811
−207
−844
Depreciation & amort.
−168
−230
−230
−222
−221
EBIT
−438
−1 350
581
−430
−1 064
Net financials
−266
−312
−282
−384
−350
Profit before tax
−704
−1 661
300
−814
−1 414
Tax
−155
−365
66
−179
−311
Net profit
−549
−1 296
234
−635
−1 103
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 920
2 919
3 081
3 263
3 016
Equity
−6 983
−6 434
−5 138
−5 372
−4 737
Long-term debt
8 886
7 235
6 957
6 540
6 161
Short-term debt
1 018
2 118
1 262
2 095
1 591
Total debt
9 903
9 353
8 220
8 635
7 752
Financial ratios
5-year trend
EBITDA margin
−3,9 %
This company
15,8 %
Market median
This company
Market median
125% below market
2020
2024
Equity ratio
−239,1 %
This company
38,2 %
Market median
This company
Market median
726% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−7,9 %
This company
8,1 %
Market median
This company
Market median
198% below market
2020
2024
Asset turnover
2,38×
This company
1,12×
Market median
This company
Market median
112% 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 Halvorsens 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
