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BERTHAS BAKERIER AS
AS
Active
Org 992555564
Tulipanvegen 1, 2864
Fall
Manufacture of bread; manufacture of fresh pastry goods and cakes
·
NACE 1071
Est. 2008 · 18 years old
70 employees
Overvåg
Share
Norway
/
Companies
/
Manufacture of bread; manufacture of fresh pastry goods and cakes
/
BERTHAS BAKERIER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
68M
103M
137M
99M
2020
114M
2021
111M
2022
118M
2023
119M
2024
EBITDA
NOK millions
13M
9M
6M
3M
0M
8M
2020
10M
+25%
2021
5M
-50%
2022
3M
-40%
2023
4M
+33%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
99 389
113 944
110 613
118 261
118 552
Staff expenses
−32 702
−34 029
−29 505
−32 428
−29 773
EBITDA
8 052
10 215
5 301
2 710
4 266
Depreciation & amort.
−2 825
−3 091
−1 150
−1 569
−1 948
EBIT
5 227
7 124
4 151
1 140
2 318
Net financials
−414
−214
−158
−372
−585
Profit before tax
4 813
6 910
3 993
769
1 732
Tax
1 038
1 520
813
169
381
Net profit
3 775
5 390
3 181
600
1 351
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 040
38 797
29 238
29 453
21 386
Equity
821
6 211
6 211
6 221
6 221
Long-term debt
20 358
17 314
7 440
7 316
4 028
Short-term debt
14 861
15 272
15 587
15 916
11 137
Total debt
35 219
32 586
23 027
23 232
15 165
Financial ratios
5-year trend
EBITDA-margin
3.6%
This company
15.8%
Market median
-77% vs market
2020
2024
Soliditetsgrad
29.1%
This company
38.2%
Market median
-24% vs market
2020
2024
Egenkapitalforrentning
21.7%
This company
18.4%
Market median
+18% vs market
2020
2024
Nettoresultatgrad
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Aktivomsætning
5.54×
This company
1.12×
Market median
+395% vs market
2020
2024
Gæld/egenkapital
2.44×
This company
0.62×
Market median
-294% 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 BERTHAS BAKERIER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network