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MILLS AS
AS
Active
Org 916987110
Sofienberggata 19, 0558
Oslo
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 2016 · 10 years old
347 employees
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Share
Norway
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Companies
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Manufacture of other food products n.e.c.
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MILLS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
691M
1B
2B
3B
2.2B
2020
2.2B
2021
2.3B
2022
2.4B
2023
2.4B
2024
EBITDA
NOK millions
488M
366M
244M
122M
0M
390M
2020
378M
-3%
2021
389M
+3%
2022
235M
-40%
2023
328M
+40%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 226 847
2 226 031
2 313 420
2 363 694
2 402 545
Staff expenses
−358 660
−367 643
−362 530
−398 870
−367 832
EBITDA
389 813
377 649
388 691
234 612
328 222
Depreciation & amort.
−64 011
−55 729
−53 378
−38 751
−42 558
EBIT
325 802
321 920
335 313
195 861
285 664
Net financials
16 851
−17 007
12 178
19 443
16 249
Profit before tax
342 653
304 913
347 491
215 304
301 913
Tax
75 255
67 288
77 082
48 044
66 791
Net profit
267 398
237 625
270 409
167 260
235 122
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
893 992
894 812
946 125
966 752
896 592
Equity
158 420
174 205
214 973
109 693
161 516
Long-term debt
17 107
17 107
17 107
17 107
17 107
Short-term debt
635 407
617 151
633 965
751 262
625 662
Total debt
652 514
634 258
651 072
768 369
642 769
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
2020
2024
Return on equity
145.6%
This company
18.4%
Market median
+691% vs market
2020
2024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
2020
2024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2020
2024
Debt / equity
4.55×
This company
0.62×
Market median
-634% 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 MILLS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
