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ASActiveOrg 948936402Pancoveien 16, 1624 GressvikManufacture of other food products n.e.c. · NACE 1089Est. 1988117 employees
Revenue 2024
NOK 474,2M
+8% vs 2023
EBITDA margin
6.7%
+30% vs 2023
Equity ratio
25.4%
Financial strength
Net profit 2024
NOK 13,8M
+64% vs 2023
| Revenue | NOK 474,2M | +8% |
| EBITDA | NOK 31,9M | +30% |
| Net profit | NOK 13,8M | +64% |
| Total assets | NOK 229,8M | +22% |
| Equity | NOK 58,5M | +17% |
| Employees | 117 | — |
Legal name
SALATMESTERN AS
Org number
948936402
Legal form
Aksjeselskap
NACE code
1089 · Manufacture of other food products n.e.c.
Founded
1. november 1988
Share capital
NOK 2 215 200
Employees
117 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Pancoveien 16, 1624 Gressvik
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| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 170 834 | 179 517 | 184 829 | 191 353 | 182 096 | 203 951 | 191 057 | 262 848 | 281 615 | 324 743 | 350 004 | 373 000 | 386 367 | 390 642 | 438 804 | 474 235 |
| Staff expenses | −27 536 | −28 748 | −31 397 | −32 625 | −30 162 | −29 830 | −31 378 | −42 153 | −42 311 | −44 553 | −47 247 | −52 260 | −56 956 | −60 665 | −66 746 | −69 973 |
| EBITDA | 7 450 | 16 206 | 7 040 | 4 435 | 5 041 | 24 818 | 6 247 | 9 362 | 21 611 | 21 622 | 23 231 | 24 880 | 22 354 | 24 522 | 24 578 | 31 873 |
| Depreciation & amort. | −1 002 | −864 | −501 | −607 | −691 | −885 | −1 181 | −1 911 | −2 591 | −3 533 | −5 289 | −8 563 | −8 776 | −9 623 | −10 074 | −10 420 |
| EBIT | 6 448 | 15 342 | 6 539 | 3 827 | 4 350 | 23 934 | 5 066 | 7 451 | 19 020 | 18 090 | 17 942 | 16 317 | 13 578 | 14 899 | 14 503 | 21 453 |
| Net financials | −7 092 | −3 634 | −3 261 | −3 148 | −3 014 | −3 201 | −1 834 | −1 262 | −1 220 | −843 | −1 828 | 1 709 | −1 557 | −1 542 | −3 684 | −3 728 |
| Profit before tax | −645 | 11 707 | 3 278 | 679 | 1 336 | 20 732 | 3 232 | 6 189 | 17 800 | 17 247 | 16 114 | 18 026 | 12 021 | 13 357 | 10 819 | 17 726 |
| Tax | 750 | 2 471 | 920 | 192 | 612 | 5 527 | 776 | 1 207 | 4 233 | 3 755 | 3 455 | 3 966 | 2 703 | 3 041 | 2 398 | 3 921 |
| Net profit | −1 395 | 9 237 | 2 358 | 487 | 724 | 15 205 | 2 455 | 4 982 | 13 567 | 13 492 | 12 659 | 14 060 | 9 318 | 10 315 | 8 421 | 13 805 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 265 | 44 646 | 50 836 | 48 893 | 42 770 | 58 136 | 60 580 | 86 156 | 73 066 | 84 963 | 135 030 | 154 924 | 165 622 | 180 027 | 189 102 | 229 793 |
| Equity | −22 976 | −16 552 | −14 194 | −13 707 | −12 984 | 2 222 | 4 677 | 6 659 | 10 727 | 11 436 | 18 061 | 26 121 | 34 899 | 44 543 | 50 038 | 58 477 |
| Long-term debt | −95 | 0 | 0 | 5 015 | 5 911 | 5 478 | 3 010 | 5 599 | 4 203 | 2 514 | 43 006 | 48 896 | 57 890 | 54 754 | 47 032 | 57 290 |
| Short-term debt | 51 268 | 48 112 | 56 775 | 57 585 | 49 690 | 50 425 | 52 893 | 73 897 | 58 136 | 71 013 | 73 963 | 79 907 | 72 832 | 80 730 | 92 032 | 114 026 |
| Total debt | 70 146 | 61 198 | 65 030 | 62 600 | 55 600 | 55 903 | 55 903 | 79 497 | 62 339 | 73 527 | 116 969 | 128 803 | 130 722 | 135 484 | 139 064 | 171 316 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20092024
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
20092024
Return on equity
23.6%
This company
18.4%
Market median
+28% vs market
20092024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20092024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20092024
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs market
20092024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salatmestern Holding As | Company | 100.0% | 100.0% | 2024 |
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Gare Holding As
SALATMESTERN AS Board members of SALATMESTERN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Rene Andersen | Chief Executive Officer | 0 companies |
| Ketil Heie | Board of Directors | 0 companies |
| Inger Kristin Kjelvik Corneliussen | Board of Directors | 0 companies |
| Geir Tore Andersen | Chairman | 0 companies |