Riskpilot← Back to searchSign inGet full accessVESTFOLDMØLLENE AS
ASActiveOrg 910735802Andebuveien 674, 3158 AndebuManufacture of prepared feeds for farm animals · NACE 1091Est. 189938 employeeswww.vestfoldmollene.no
Revenue 2024
NOK 321,7M
-4% vs 2023
EBITDA margin
6.1%
+12% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
NOK 8,2M
+22% vs 2023
| Revenue | NOK 321,7M | -4% |
| EBITDA | NOK 19,5M | +12% |
| Net profit | NOK 8,2M | +22% |
| Total assets | NOK 140,9M | +4% |
| Equity | NOK 54,2M | +18% |
| Employees | 38 | — |
Legal name
VESTFOLDMØLLENE AS
Org number
910735802
Legal form
Aksjeselskap
NACE code
1091 · Manufacture of prepared feeds for farm animals
Founded
5. mai 1899
Share capital
NOK 2 626 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Mølledrift med kornmottak, såkorn og kraftforblanderi, samt handelsvirksomhet og all annen virksomhet som har forbindelse med dette, herunder å delta i andre selskaper med tilsvarende formål.
Address
Andebuveien 674, 3158 Andebu
Phone
+4747790000
Email
post@vestfold.norgesfor.no
Website
www.vestfoldmollene.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 299 024 | 307 038 | 343 120 | 335 615 | 321 720 |
| Staff expenses | −21 916 | −22 077 | −20 903 | −20 307 | −23 206 |
| EBITDA | 6 266 | 1 984 | 6 953 | 17 417 | 19 480 |
| Depreciation & amort. | −4 599 | −4 290 | −4 426 | −4 446 | −4 362 |
| EBIT | 1 667 | −2 307 | 2 527 | 12 971 | 15 118 |
| Net financials | −2 182 | −1 743 | −3 548 | −4 593 | −4 585 |
| Profit before tax | −515 | −4 050 | −1 020 | 8 378 | 10 533 |
| Tax | −113 | −890 | −102 | 1 658 | 2 317 |
| Net profit | −402 | −3 160 | −919 | 6 720 | 8 216 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 123 694 | 127 220 | 146 265 | 134 910 | 140 939 |
| Equity | 43 369 | 40 209 | 39 290 | 46 010 | 54 226 |
| Long-term debt | 24 434 | 23 066 | 17 001 | 10 613 | 6 080 |
| Short-term debt | 55 892 | 63 946 | 89 973 | 78 287 | 80 633 |
| Total debt | 80 325 | 87 011 | 106 975 | 88 900 | 86 713 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
20202024
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 (3) | ||
ØM Deputy Member | Deputy Member | 2025 |
RE Chief Executive Officer | Chief Executive Officer | 2014 |
EJ Deputy Member | Deputy Member | 2024 |
| Former (5) | ||
JA Deputy Member | Deputy Member | 2020 – 2021 |
BE Observer | Observer | 2020 – 2021 |
JT Deputy Member | Deputy Member | 2022 – 2023 |
HS Deputy Member | Deputy Member | 2023 – 2025 |
HT Deputy Member | Deputy Member | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Deputy Chairman | 2022 | |
| Former (9) | ||
| Deputy Chairman | 2021 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51.14% | 51.14% | 2024 | |
| Company | 3.2% | 3.2% | 2024 | |
Aktionær Ukjent | Company | 1.9% | 1.9% | 2023 |
| Individual | 1.45% | 1.45% | 2024 | |
| Individual | 1.26% | 1.26% | 2024 |
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Opulens As
VESTFOLDMØLLENE AS Board members of VESTFOLDMØLLENE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Arne Opstad | Deputy Member | 0 companies |
| Øystein Mikkelsen | Deputy Member | 0 companies |
| Bjørn Einar Gåsholt | Observer | 0 companies |
| Jan Thomas Haugan | Deputy Member | 0 companies |
| Helge Skretting | Deputy Member | 0 companies |
| Rolf Erik Grevle Mikaelsen | Chief Executive Officer | 0 companies |
| Harald Tømmerstigen | Deputy Member | 0 companies |
| Elin Johanne Ersland | Deputy Member | 0 companies |
| Thomas Kjørstad | Deputy Chairman | 0 companies |
| Lars Flåtnes | Board of Directors | 0 companies |
| Kristian Hotvedt | Board of Directors | 0 companies |
| Reidar Gjelsås | Board of Directors | 0 companies |
| Bjørnar Simonsen | Board of Directors | 0 companies |
| Oddbjørn Rød | Board of Directors | 0 companies |
| Erik Aass Ringnes | Board of Directors | 0 companies |
| Ingunn Vestly Thorvaldsen | Board of Directors | 0 companies |
| Per Martin Lea | Board of Directors | 0 companies |
| Svein Håvard Sørum | Chairman | 0 companies |
| Trude Ulven | Chairman | 0 companies |
| Martin Nordkvelle | Board of Directors | 0 companies |
| Jostein Fjeld | Board of Directors | 0 companies |
| Randi Skuland | Chairman | 0 companies |
| Bjørn Dybo | Deputy Chairman | 0 companies |