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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 ansatte
www.withbakerikaffe.no
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Virksomheder
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Manufacture of bread; manufacture of fresh pastry goods and cakes
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With AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
19M
14M
9M
5M
0M
12M
2020
12M
0%
2021
14M
+17%
2022
15M
+7%
2023
15M
0%
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%
Denne virksomhed
15.8%
Markedsmedian
70% under markedet
2020
2024
Soliditetsgrad
74.6%
Denne virksomhed
38.2%
Markedsmedian
95% over markedet
2020
2024
Egenkapitalforrentning
5.8%
Denne virksomhed
18.4%
Markedsmedian
68% under markedet
2020
2024
Nettoresultatgrad
2.6%
Denne virksomhed
8.1%
Markedsmedian
68% under markedet
2020
2024
Aktivomsætning
1.68×
Denne virksomhed
1.12×
Markedsmedian
50% over markedet
2020
2024
Gæld/egenkapital
0.34×
Denne virksomhed
0.62×
Markedsmedian
45% under markedet
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
Mere om With AS
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Personer & ejerskab →
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