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Hå Kylling AS
AS
Active
Org 918026711
Næringsvegen 25, 4365
Nærbø
Processing and preserving of poultry meat
·
NACE 1012
Est. 2016 · 9 years old
100 employees
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Share
Norway
/
Companies
/
Processing and preserving of poultry meat
/
Hå Kylling AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
476M
357M
238M
119M
0M
2020: 209M
209M
2020
2021: 252M (+21% vs 2020)
252M
+21%
2021
2022: 279M (+11% vs 2021)
279M
+11%
2022
2023: 338M (+21% vs 2022)
338M
+21%
2023
2024: 382M (+13% vs 2023)
382M
+13%
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
2020: 11M
11M
2020
2021: 9M (-18% vs 2020)
9M
-18%
2021
2022: 10M (+11% vs 2021)
10M
+11%
2022
2023: 11M (+10% vs 2022)
11M
+10%
2023
2024: 19M (+73% vs 2023)
19M
+73%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
381 928
338 222
279 469
251 745
208 930
Staff expenses
−47 396
−42 925
−38 982
−34 784
−30 540
EBITDA
18 670
10 634
9 784
8 835
10 831
Depreciation & amort.
−5 252
−5 508
−4 449
−5 612
−3 918
EBIT
13 418
5 126
5 335
3 223
6 912
Net financials
104
−1 262
−897
−606
−435
Profit before tax
13 522
3 864
4 437
2 617
6 477
Tax
2 980
855
988
545
1 424
Net profit
10 542
3 010
3 449
2 072
5 053
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
76 908
65 873
63 661
61 325
47 124
Equity
29 647
21 105
18 095
15 086
13 014
Long-term debt
11 908
13 127
17 779
18 578
15 543
Short-term debt
35 353
31 642
27 787
27 661
18 567
Total debt
47 261
44 768
45 566
46 239
34 109
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% 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
35,6 %
This company
18,4 %
Market median
This company
Market median
93% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
4,97×
This company
1,12×
Market median
This company
Market median
344% above market
2020
2024
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% 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 Hå Kylling AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
