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HORDAFOR AS
AS
Active
Org 934517199
Fiskerihamnvegen 42, 5397
Bekkjarvik
Manufacture of prepared feeds for farm animals
·
NACE 1091
Est. 1983 · 42 years old
117 employees
www.hordafor.com
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Norway
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Companies
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Manufacture of prepared feeds for farm animals
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HORDAFOR AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
184M
368M
552M
736M
517M
2016
558M
2017
535M
2018
612M
2019
640M
2020
EBITDA
NOK millions
114M
85M
57M
28M
0M
77M
2016
78M
+1%
2017
52M
-33%
2018
56M
+8%
2019
91M
+63%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
517 380
557 533
535 413
612 109
640 036
Staff expenses
−78 736
−78 331
−87 368
−88 293
−84 584
EBITDA
76 699
78 399
51 874
55 509
90 918
Depreciation & amort.
−15 469
−17 308
−20 761
−24 826
−29 820
EBIT
61 229
61 091
31 113
30 683
61 098
Net financials
9 979
−9 796
23 419
63 142
19 530
Profit before tax
71 209
51 295
54 532
93 825
80 628
Tax
15 527
12 162
4 857
5 821
10 208
Net profit
55 682
39 133
49 675
88 004
70 420
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
420 251
462 265
505 042
620 695
590 572
Equity
192 404
191 883
191 634
239 563
310 354
Long-term debt
111 838
125 194
146 504
168 913
153 469
Short-term debt
115 488
145 188
166 903
212 219
126 750
Total debt
227 326
270 382
313 407
381 132
280 218
Financial ratios
5-year trend
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
2016
2020
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2016
2020
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2016
2020
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
2016
2020
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2016
2020
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on HORDAFOR AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
