Riskpilot← Back to searchSign inGet full accessEDELGARD AS
ASActiveOrg 915135331Buktavegen 17, 6390 VestnesProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 201524 employees
Revenue 2022
NOK 145,4M
-7% vs 2021
EBITDA margin
-5.7%
-714% vs 2021
Equity ratio
16.4%
Financial strength
Net profit 2022
NOK -8,7M
-228% vs 2021
| Revenue | NOK 145,4M | -7% |
| EBITDA | NOK -8,3M | -714% |
| Net profit | NOK -8,7M | -228% |
| Total assets | NOK 46,5M | +1% |
| Equity | NOK 7,6M | +98% |
| Employees | 24 | — |
Legal name
EDELGARD AS
Org number
915135331
Legal form
Aksjeselskap
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
19. mars 2015
Share capital
NOK 5 720 000
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Produksjon og handel med næringsmidler mot dagligvare og storhusholdning samt alt som står i forbindelse med dette, herunder deltakelse i andre selskaper.
Address
Buktavegen 17, 6390 Vestnes
Phone
+4799085640
Email
hilde@edelgard.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 19 029 | 24 691 | 18 401 | 7 340 | 0 | 159 006 | 155 783 | 145 409 |
| Staff expenses | −1 824 | −2 526 | −2 529 | −1 844 | −13 | −22 603 | −25 422 | −25 380 |
| EBITDA | 816 | 944 | −672 | −2 461 | −70 | 3 491 | −1 025 | −8 342 |
| Depreciation & amort. | −36 | −370 | −371 | −342 | −0 | −1 274 | −1 412 | −1 517 |
| EBIT | 780 | 573 | −1 043 | −2 803 | −70 | 2 217 | −2 437 | −9 859 |
| Net financials | −37 | −45 | −26 | −17 | 2 | −616 | −969 | −1 315 |
| Profit before tax | 743 | 529 | −1 069 | −2 820 | −68 | 1 601 | −3 405 | −11 174 |
| Tax | 187 | 126 | −252 | −626 | −15 | 356 | −746 | −2 454 |
| Net profit | 556 | 403 | −817 | −2 194 | −53 | 1 245 | −2 660 | −8 720 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 216 | 5 460 | 5 164 | 2 873 | 36 656 | 40 836 | 45 861 | 46 518 |
| Equity | 620 | 611 | 547 | 217 | 5 164 | 6 409 | 3 850 | 7 629 |
| Long-term debt | 174 | 162 | 3 533 | 2 281 | 12 520 | 22 876 | 22 500 | 8 750 |
| Short-term debt | 4 423 | 4 687 | 1 084 | 375 | 18 972 | 11 551 | 19 511 | 30 139 |
| Total debt | 4 597 | 4 849 | 4 617 | 2 656 | 31 492 | 34 427 | 42 011 | 38 889 |
EBITDA margin
-5.7%
This company
15.8%
Market median
-136% vs market
20152022
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20152022
Return on equity
-114.3%
This company
18.4%
Market median
-721% vs market
20152022
Net profit margin
-6.0%
This company
8.1%
Market median
-174% vs market
20152022
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20152022
Debt / equity
5.10×
This company
0.62×
Market median
-723% vs market
20152022
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjøttpartner As | Company | 76.9% | 76.9% | 2023 |
Edelgard As | Company | 11.5% | 11.5% | 2023 |
Vest Kjøttindustri As | Company | 9.6% | 9.6% | 2023 |
| Individual | 1.9% | 1.9% | 2023 |
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Vest Kjøttindustri As
EDELGARD AS Board members of EDELGARD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Daniel Nesje | Chief Executive Officer | 0 companies |
| Brage Grønningsæter | Board of Directors | 0 companies |
| Bjørn-Vegard Løvik | Board of Directors | 0 companies |
| André Skarbø | Board of Directors | 0 companies |
| Arne Inge Andreassen | Board of Directors | 0 companies |
| Reidar Sandøy | Chairman | 0 companies |