Riskpilot← Back to searchSign inGet full accessHORDAFOR AS
ASActiveOrg 934517199Fiskerihamnvegen 42, 5397 BekkjarvikManufacture of prepared feeds for farm animals · NACE 1091Est. 1983117 employeeswww.hordafor.com
Revenue 2020
NOK 640M
+5% vs 2019
EBITDA margin
14.2%
+64% vs 2019
Equity ratio
52.6%
Financial strength
Net profit 2020
NOK 70,4M
-20% vs 2019
| Revenue | NOK 640M | +5% |
| EBITDA | NOK 90,9M | +64% |
| Net profit | NOK 70,4M | -20% |
| Total assets | NOK 590,6M | -5% |
| Equity | NOK 310,4M | +30% |
| Employees | 117 | — |
Legal name
HORDAFOR AS
Org number
934517199
Legal form
Aksjeselskap
NACE code
1091 · Manufacture of prepared feeds for farm animals
Founded
20. september 1983
Share capital
NOK 2 210 000
Employees
117 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Fiskerihamnvegen 42, 5397 Bekkjarvik
Website
www.hordafor.com
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| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 266 752 | 291 925 | 520 133 | 309 110 | 368 143 | 400 325 | 459 646 | 517 380 | 557 533 | 535 413 | 612 109 | 640 036 |
| Staff expenses | −41 560 | −46 731 | −53 895 | −55 897 | −56 296 | −58 930 | −69 893 | −78 736 | −78 331 | −87 368 | −88 293 | −84 584 |
| EBITDA | 21 722 | 19 175 | 95 539 | 51 373 | 42 883 | 49 404 | 69 369 | 76 699 | 78 399 | 51 874 | 55 509 | 90 918 |
| Depreciation & amort. | −5 671 | −6 310 | −14 072 | −9 200 | −9 693 | −9 858 | −12 292 | −15 469 | −17 308 | −20 761 | −24 826 | −29 820 |
| EBIT | 16 051 | 12 865 | 81 467 | 42 172 | 33 190 | 39 545 | 57 077 | 61 229 | 61 091 | 31 113 | 30 683 | 61 098 |
| Net financials | −4 779 | 11 283 | −4 205 | 5 601 | 1 648 | 3 703 | 9 998 | 9 979 | −9 796 | 23 419 | 63 142 | 19 530 |
| Profit before tax | 11 272 | 24 148 | 77 262 | 47 773 | 34 838 | 43 248 | 67 075 | 71 209 | 51 295 | 54 532 | 93 825 | 80 628 |
| Tax | 2 831 | 3 556 | 13 514 | 10 820 | 7 184 | 6 657 | 11 646 | 15 527 | 12 162 | 4 857 | 5 821 | 10 208 |
| Net profit | 8 440 | 20 592 | 63 748 | 36 953 | 27 654 | 36 592 | 55 429 | 55 682 | 39 133 | 49 675 | 88 004 | 70 420 |
| Item | 2008 | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 200 635 | 179 237 | 319 756 | 257 661 | 265 090 | 301 370 | 366 387 | 420 251 | 462 265 | 505 042 | 620 695 | 590 572 |
| Equity | 54 882 | 68 473 | 125 490 | 136 173 | 139 182 | 141 412 | 162 088 | 192 404 | 191 883 | 191 634 | 239 563 | 310 354 |
| Long-term debt | 28 563 | 23 108 | 51 997 | 52 687 | 44 450 | 53 386 | 84 680 | 111 838 | 125 194 | 146 504 | 168 913 | 153 469 |
| Short-term debt | 111 607 | 80 992 | 45 215 | 67 028 | 80 276 | 105 724 | 118 716 | 115 488 | 145 188 | 166 903 | 212 219 | 126 750 |
| Total debt | 140 170 | 104 100 | 97 212 | 119 716 | 124 726 | 159 109 | 203 395 | 227 326 | 270 382 | 313 407 | 381 132 | 280 218 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20082020
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20082020
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
20082020
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20082020
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20082020
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20082020
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SI Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
AO Deputy Member | Deputy Member | 2021 | — | — |
TV Deputy Member | Deputy Member | 2020 | — | — |
JS Deputy Member | Deputy Member | 2021 | — | — |
CH Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HORDAFOR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Ingerid Østervold | Chief Executive Officer | 0 companies |
| Arnt Ove Hoddevik | Deputy Member | 0 companies |
| Tor Vikenes | Deputy Member | 0 companies |
| Jørgen Seliussen | Deputy Member | 0 companies |
| Christian Hausvik | Deputy Member | 0 companies |
| Rolf Andersen | Board of Directors | 0 companies |
| Trym Jacobsen | Board of Directors | 0 companies |
| Karsten Østervold | Board of Directors | 0 companies |
| Egil Magne Haugstad | Board of Directors | 0 companies |
| Arne Møgster | Chairman | 0 companies |
| Odd Karsten Østervold | Board of Directors | 0 companies |