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Vestfoldmøllene AS
AS
Active
Org 910735802
Andebuveien 674, 3158
Andebu
Manufacture of prepared feeds for farm animals
·
NACE 1091
Est. 1899 · 127 years old
39 employees
www.vestfoldmollene.no
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Norway
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Companies
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Manufacture of prepared feeds for farm animals
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Vestfoldmøllene AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
427M
320M
214M
107M
0M
2020: 299M
299M
2020
2021: 307M (+3% vs 2020)
307M
+3%
2021
2022: 343M (+12% vs 2021)
343M
+12%
2022
2023: 336M (-2% vs 2022)
336M
-2%
2023
2024: 322M (-4% vs 2023)
322M
-4%
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
2020: 6M
6M
2020
2021: 2M (-67% vs 2020)
2M
-67%
2021
2022: 7M (+250% vs 2021)
7M
+250%
2022
2023: 17M (+143% vs 2022)
17M
+143%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
321 720
335 615
343 120
307 038
299 024
Staff expenses
−23 206
−20 307
−20 903
−22 077
−21 916
EBITDA
19 480
17 417
6 953
1 984
6 266
Depreciation & amort.
−4 362
−4 446
−4 426
−4 290
−4 599
EBIT
15 118
12 971
2 527
−2 307
1 667
Net financials
−4 585
−4 593
−3 548
−1 743
−2 182
Profit before tax
10 533
8 378
−1 020
−4 050
−515
Tax
2 317
1 658
−102
−890
−113
Net profit
8 216
6 720
−919
−3 160
−402
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
140 939
134 910
146 265
127 220
123 694
Equity
54 226
46 010
39 290
40 209
43 369
Long-term debt
6 080
10 613
17 001
23 066
24 434
Short-term debt
80 633
78 287
89 973
63 946
55 892
Total debt
86 713
88 900
106 975
87 011
80 325
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
38,5 %
This company
38,2 %
Market median
This company
Market median
1% above market
2020
2024
Return on equity
15,2 %
This company
18,4 %
Market median
This company
Market median
17% below market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
2,28×
This company
1,12×
Market median
This company
Market median
104% above market
2020
2024
Debt / equity
1,60×
This company
0,62×
Market median
This company
Market median
158% 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 Vestfoldmøllene AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
