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ORKLA HOME & PERSONAL CARE AS
AS
Active
Org 911161230
Drammensveien 149A, 0277
Oslo
Manufacture of soap and detergents, cleaning and polishing preparations
· NACE 2041
Est. 1912
201 employees
www.orkla.no
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Manufacture of soap and detergents, cleaning and polishing preparations
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ORKLA HOME & PERSONAL CARE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
686M
1B
2B
3B
2.4B
2020
1.9B
2021
1.9B
2022
1.6B
2023
1.7B
2024
EBITDA
NOK millions
0M
87M
173M
260M
346M
249M
2020
301M
2021
277M
2022
220M
2023
231M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 387 092
1 922 542
1 904 814
1 609 259
1 677 910
Staff expenses
−361 758
−242 161
−242 837
−207 499
−227 095
EBITDA
249 234
301 350
276 815
220 021
231 446
Depreciation & amort.
−47 697
−43 399
−47 166
−42 541
−39 944
EBIT
201 537
257 951
229 649
177 480
191 502
Net financials
127 608
625
−15 580
101 443
163 871
Profit before tax
329 145
258 576
214 069
278 923
355 373
Tax
41 060
58 594
80 576
25 265
33 973
Net profit
288 085
199 982
133 493
253 658
321 400
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 705 107
2 505 378
2 600 995
2 393 790
2 073 177
Equity
895 501
550 149
683 407
954 079
535 509
Long-term debt
750 205
786 653
1 300 510
764 539
720 677
Short-term debt
1 040 075
1 151 335
601 478
658 091
798 089
Total debt
1 790 280
1 937 988
1 901 988
1 422 630
1 518 766
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
2020
2024
Return on equity
60.0%
This company
18.4%
Market median
+226% vs market
2020
2024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
2.87×
This company
0.62×
Market median
-363% 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 ORKLA HOME & PERSONAL CARE AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
