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BAKERIUTSALGET KROKSTADELVA AS
AS
Active
Org 994919482
Buskerud Storsenter Sandsgata 20, 3055 Krokstadelva
Retail sale of bread, cake and confectionery · NACE 4724
Est. 2010
15 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,2M
+2% vs 2023
EBITDA margin
5.8%
-42% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK 291K
-61% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
0M
-100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 9,2M
+2%
EBITDA
NOK 535K
-42%
Net profit
NOK 291K
-61%
Total assets
NOK 5,2M
-6%
Equity
NOK 2,3M
-34%
Employees
15
—
Company information
Legal name
BAKERIUTSALGET KROKSTADELVA AS
Org number
994919482
Legal form
Aksjeselskap
NACE code
4724 · Retail sale of bread, cake and confectionery
Founded
5. januar 2010
Share capital
NOK 100 000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bakeriutsalg, herunder konditori- og cafevirksomhet, samt hva herved naturlig står i forbindelse.
Contact
Address
Buskerud Storsenter Sandsgata 20, 3055 Krokstadelva
Phone
+4732875700
Email
bestilling@bakerklausen.no
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Revenue
NOK millions
0M
3M
5M
8M
10M
6M
2020
6M
2021
9M
2022
9M
2023
9M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 486
6 472
8 541
9 046
9 231
Staff expenses
−2 281
−2 564
−2 930
−3 305
−3 616
EBITDA
658
445
1 093
924
535
Depreciation & amort.
−208
−18
−29
−63
−247
EBIT
449
427
1 063
861
288
Net financials
8
2
9
86
85
Profit before tax
457
428
1 072
947
373
Tax
101
94
236
208
82
Net profit
357
334
837
739
291
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 677
3 114
4 479
5 593
5 238
Equity
1 595
1 929
2 766
3 504
2 295
Long-term debt
0
0
0
0
0
Short-term debt
1 082
1 185
1 713
2 089
2 942
Total debt
1 082
1 185
1 713
2 089
2 942
Financial ratios
5-year trend
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
2020
2024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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)
PK
Pål Klausen
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
BK
Ben Klausen
Chairman
2014
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bakermester Klausen Gruppen As
Company
100%
100%
2022
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Company hierarchy
Pål Klausen Holding As
Bakermester Klausen Gruppen As
BAKERIUTSALGET KROKSTADELVA AS
(this company)
Board network connections
Board members of BAKERIUTSALGET KROKSTADELVA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Pål Klausen
Chief Executive Officer
0 companies
Ben Klausen
Chairman
0 companies