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WITH AS
AS
Active
Org 996776557
Storgaten 40, 3126
Tønsberg
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2011 · 15 years old
26 employees
www.withbakerikaffe.no
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Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
WITH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
9M
13M
17M
12M
2020
12M
2021
14M
2022
15M
2023
15M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
12 177
11 727
13 919
14 625
14 568
Staff expenses
−5 347
−5 118
−6 489
−6 850
−6 563
EBITDA
953
1 377
691
789
678
Depreciation & amort.
−261
−243
−199
−180
−157
EBIT
692
1 134
492
609
521
Net financials
−48
−36
−29
−6
−2
Profit before tax
644
1 098
464
603
519
Tax
140
228
110
142
147
Net profit
504
869
354
461
372
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 916
7 830
8 553
8 668
8 665
Equity
4 404
5 273
5 627
6 088
6 460
Long-term debt
500
687
337
0
0
Short-term debt
2 012
1 870
2 589
2 580
2 205
Total debt
2 512
2 557
2 926
2 580
2 205
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
74.6%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
More on WITH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network