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Orkla Snacks Norge AS
AS
Active
Org 940712580
Bromstadvegen 2, 7045
Trondheim
Manufacture of cocoa, chocolate and sugar confectionery
·
NACE 1082
Est. 1986 · 39 years old
503 employees
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Norway
/
Companies
/
Manufacture of cocoa, chocolate and sugar confectionery
/
Orkla Snacks Norge AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
3.5B
2.6B
1.7B
0.9B
0B
2020: 2.3B
2.3B
2020
2021: 2.3B (+1% vs 2020)
2.3B
+1%
2021
2022: 2.3B (-1% vs 2021)
2.3B
-1%
2022
2023: 2.5B (+9% vs 2022)
2.5B
+9%
2023
2024: 2.8B (+13% vs 2023)
2.8B
+13%
2024
EBITDA
NOK millions
728M
546M
364M
182M
0M
2020: 585M
585M
2020
2021: 557M (-5% vs 2020)
557M
-5%
2021
2022: 474M (-15% vs 2021)
474M
-15%
2022
2023: 497M (+5% vs 2022)
497M
+5%
2023
2024: 536M (+8% vs 2023)
536M
+8%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 781 689
2 460 732
2 268 027
2 285 072
2 262 904
Staff expenses
−413 181
−381 368
−362 636
−354 572
−348 426
EBITDA
536 362
496 608
473 826
557 142
585 038
Depreciation & amort.
−78 840
−64 221
−66 760
−74 094
−72 230
EBIT
457 522
432 387
407 066
483 048
512 808
Net financials
431
76
2 033
−3 720
−264
Profit before tax
457 953
432 463
409 099
479 328
512 544
Tax
100 884
95 000
90 165
105 549
112 854
Net profit
357 069
337 463
318 934
373 779
399 690
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 451 963
1 333 880
1 316 059
1 398 142
1 386 489
Equity
258 936
274 866
274 557
261 021
270 101
Long-term debt
43 824
46 468
46 930
49 086
18 388
Short-term debt
1 124 482
988 278
970 559
1 055 886
1 067 899
Total debt
1 168 306
1 034 746
1 017 489
1 104 972
1 086 287
Financial ratios
5-year trend
EBITDA margin
19,3 %
This company
15,8 %
Market median
This company
Market median
22% above market
2020
2024
Equity ratio
17,8 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
137,9 %
This company
18,4 %
Market median
This company
Market median
649% above market
2020
2024
Net profit margin
12,8 %
This company
8,1 %
Market median
This company
Market median
58% above market
2020
2024
Asset turnover
1,92×
This company
1,12×
Market median
This company
Market median
71% above market
2020
2024
Debt / equity
4,61×
This company
0,62×
Market median
This company
Market median
644% 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 Orkla Snacks Norge AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network