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ASActiveOrg 996776557Storgaten 40, 3126 TønsbergManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201126 employeeswww.withbakerikaffe.no
Revenue 2024
NOK 14,6M
0% vs 2023
EBITDA margin
4.7%
-14% vs 2023
Equity ratio
74.6%
Financial strength
Net profit 2024
NOK 372K
-19% vs 2023
| Revenue | NOK 14,6M | +0% |
| EBITDA | NOK 678K | -14% |
| Net profit | NOK 372K | -19% |
| Total assets | NOK 8,7M | +0% |
| Equity | NOK 6,5M | +6% |
| Employees | 26 | — |
Legal name
WITH AS
Org number
996776557
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
5. april 2011
Share capital
NOK 240 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Innen produksjon av bakevarer og servering. Salg av mat og drikke.
Address
Storgaten 40, 3126 Tønsberg
Phone
+4733369314
Email
info@withmarine.no
Website
www.withbakerikaffe.no
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 955 | 4 390 | 6 103 | 7 861 | 10 310 | 13 530 | 15 058 | 15 133 | 13 411 | 12 177 | 11 727 | 13 919 | 14 625 | 14 568 |
| Staff expenses | −837 | −2 105 | −2 678 | −3 735 | −5 171 | −6 341 | −6 809 | −6 788 | −6 271 | −5 347 | −5 118 | −6 489 | −6 850 | −6 563 |
| EBITDA | 84 | 166 | 893 | 697 | 680 | 1 312 | 1 575 | 1 608 | 715 | 953 | 1 377 | 691 | 789 | 678 |
| Depreciation & amort. | −102 | −199 | −219 | −239 | −227 | −330 | −386 | −403 | −353 | −261 | −243 | −199 | −180 | −157 |
| EBIT | −18 | −33 | 674 | 459 | 453 | 982 | 1 189 | 1 205 | 362 | 692 | 1 134 | 492 | 609 | 521 |
| Net financials | −45 | −64 | −57 | −14 | −11 | −93 | 3 | 30 | −64 | −48 | −36 | −29 | −6 | −2 |
| Profit before tax | −63 | −96 | 617 | 445 | 442 | 889 | 1 192 | 1 235 | 298 | 644 | 1 098 | 464 | 603 | 519 |
| Tax | −19 | −27 | 173 | 125 | 121 | 224 | 306 | 318 | 78 | 140 | 228 | 110 | 142 | 147 |
| Net profit | −45 | −70 | 444 | 320 | 321 | 666 | 886 | 917 | 220 | 504 | 869 | 354 | 461 | 372 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 722 | 1 633 | 2 086 | 2 227 | 3 113 | 7 639 | 7 926 | 7 485 | 7 351 | 6 916 | 7 830 | 8 553 | 8 668 | 8 665 |
| Equity | 197 | 127 | 571 | 891 | 1 212 | 1 878 | 2 763 | 3 680 | 3 900 | 4 404 | 5 273 | 5 627 | 6 088 | 6 460 |
| Long-term debt | 0 | 790 | 380 | 0 | 5 | 2 838 | 2 275 | 1 300 | 1 000 | 500 | 687 | 337 | 0 | 0 |
| Short-term debt | 493 | 716 | 1 135 | 1 336 | 1 896 | 2 923 | 2 888 | 2 504 | 2 451 | 2 012 | 1 870 | 2 589 | 2 580 | 2 205 |
| Total debt | 1 525 | 1 506 | 1 515 | 1 336 | 1 901 | 5 762 | 5 163 | 3 804 | 3 451 | 2 512 | 2 557 | 2 926 | 2 580 | 2 205 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20112024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
20112024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
20112024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20112024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20112024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KW Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
WITH AS 
BYDELSHUS ASBoard members of WITH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjersti With | Chief Executive Officer | 0 companies |
| Sigurd Stokke | Chairman | 0 companies |