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ASActiveOrg 997410270Kleverveien 3, 1543 VestbyManufacture of bread; manufacture of fresh pastry goods and cakes · NACE 1071Est. 201157 employees
Revenue 2024
NOK 31,8M
+22% vs 2023
EBITDA margin
6.9%
+6% vs 2023
Equity ratio
1.8%
Financial strength
Net profit 2024
NOK 898K
-4% vs 2023
| Revenue | NOK 31,8M | +22% |
| EBITDA | NOK 2,2M | +6% |
| Net profit | NOK 898K | -4% |
| Total assets | NOK 7,4M | +9% |
| Equity | NOK 132K | -44% |
| Employees | 57 | — |
Legal name
HÅNDVERKSBAKERIET AS
Org number
997410270
Legal form
Aksjeselskap
NACE code
1071 · Manufacture of bread; manufacture of fresh pastry goods and cakes
Founded
30. september 2011
Share capital
NOK 100 000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fremstilling og salg av brød og andre bakevarer og andre produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Kleverveien 3, 1543 Vestby
Phone
+4790118804
Email
mette@haandverksbakeriet.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 17 283 | 16 724 | 17 936 | 26 123 | 31 799 |
| Staff expenses | −6 450 | −5 536 | −5 178 | −12 098 | −15 690 |
| EBITDA | 1 570 | 2 232 | 1 107 | 2 065 | 2 180 |
| Depreciation & amort. | −454 | −529 | −540 | −911 | −967 |
| EBIT | 1 116 | 1 703 | 567 | 1 154 | 1 213 |
| Net financials | −97 | −90 | −86 | −78 | −62 |
| Profit before tax | 1 020 | 1 613 | 481 | 1 076 | 1 151 |
| Tax | 224 | 355 | 106 | 143 | 253 |
| Net profit | 795 | 1 258 | 375 | 933 | 898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 311 | 5 721 | 4 692 | 6 779 | 7 374 |
| Equity | 1 340 | 198 | 573 | 234 | 132 |
| Long-term debt | 3 021 | 1 792 | 1 401 | 777 | 1 383 |
| Short-term debt | 1 950 | 3 731 | 2 718 | 5 767 | 5 859 |
| Total debt | 4 971 | 5 523 | 4 119 | 6 544 | 7 242 |
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
1.8%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
678.5%
This company
18.4%
Market median
+3588% vs market
20202024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20202024
Asset turnover
4.31×
This company
1.12×
Market median
+285% vs market
20202024
Debt / equity
54.72×
This company
0.62×
Market median
-8726% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
GI Deputy Member | Deputy Member | 2011 |
MU Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Mulrich Invest As
HÅNDVERKSBAKERIET AS Board members of HÅNDVERKSBAKERIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Ingemund Bøen | Deputy Member | 0 companies |
| Mette Ulrichsen | Chief Executive Officer | 0 companies |