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Stavanger Conditori AS
AS
Active
Org 998714761
Godesetdalen 10, 4034
Stavanger
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2012 · 13 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
Stavanger Conditori AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
21M
16M
11M
5M
0M
2020: 12M
12M
2020
2021: 13M (+8% vs 2020)
13M
+8%
2021
2022: 17M (+31% vs 2021)
17M
+31%
2022
2023: 16M (-6% vs 2022)
16M
-6%
2023
2024: 12M (-25% vs 2023)
12M
-25%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 648
15 908
16 528
13 334
12 354
Staff expenses
−5 136
−8 596
−8 313
−6 669
−6 014
EBITDA
537
−752
37
291
414
Depreciation & amort.
−0
−220
−276
−356
−306
EBIT
537
−972
−239
−65
108
Net financials
45
−16
51
46
43
Profit before tax
582
−988
−188
−19
151
Tax
−0
−0
−0
−0
−0
Net profit
582
−988
−188
−19
151
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
563
2 360
3 633
3 683
2 918
Equity
94
−488
501
689
708
Long-term debt
0
153
283
415
4
Short-term debt
469
2 695
2 849
2 579
2 206
Total debt
469
2 848
3 132
2 994
2 210
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
16,7 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
617,4 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
5,0 %
This company
8,1 %
Market median
This company
Market median
38% below market
2020
2024
Asset turnover
20,70×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
4,97×
This company
0,62×
Market median
This company
Market median
702% above 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 Stavanger 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
