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GARCON AS
AS
Active
Org 923207074
Jonas Lies Gate 2, 2000
Lillestrøm
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2019 · 6 years old
44 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
GARCON AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
18M
2020
22M
2021
26M
2022
25M
2023
25M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
-1M
2020
-1M
0%
2021
-1M
0%
2022
-2M
-100%
2023
2M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 881
21 750
25 634
25 386
24 749
Staff expenses
−7 243
−10 678
−12 494
−11 629
−10 492
EBITDA
−1 043
−677
−1 489
−2 497
2 068
Depreciation & amort.
−486
−593
−697
−632
−542
EBIT
−1 528
−1 270
−2 187
−3 128
1 525
Net financials
−740
−169
−193
−220
−232
Profit before tax
−2 269
−1 440
−2 379
−3 348
1 294
Tax
−132
136
−0
−0
−0
Net profit
−2 136
−1 575
−2 379
−3 348
1 294
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 448
8 504
6 365
3 349
2 916
Equity
−1 819
−1 094
−3 474
−6 462
−5 168
Long-term debt
1 923
3 949
3 682
6 222
5 219
Short-term debt
5 345
5 650
6 156
3 588
2 865
Total debt
7 268
9 599
9 839
9 810
8 084
Financial ratios
5-year trend
EBITDA-margin
8.4%
This company
15.8%
Market median
-47% vs market
2020
2024
Soliditetsgrad
-177.2%
This company
38.2%
Market median
-564% vs market
2020
2024
Egenkapitalforrentning
129380100.0%
This company
18.4%
Market median
+703152617% vs market
2020
2024
Nettoresultatgrad
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Aktivomsætning
8.49×
This company
1.12×
Market median
+658% vs market
2020
2024
Gæld/egenkapital
1.56×
This company
0.62×
Market median
-152% 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 GARCON AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
