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ORKLA KORNSILO OG MØLNE SA
SA
Active
Org 953852675
Mølnvegen 16, 7320
Fannrem
Manufacture of prepared feeds for farm animals
· NACE 1091
Est. 1952
27 employees
orkla.norgesfor.no
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Manufacture of prepared feeds for farm animals
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ORKLA KORNSILO OG MØLNE SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
74M
149M
223M
298M
196M
2020
184M
2021
234M
2022
259M
2023
232M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
3M
2020
4M
2021
11M
2022
2M
2023
-3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
196 304
183 948
234 000
258 671
231 889
Staff expenses
−12 798
−11 949
−13 564
−16 083
−17 576
EBITDA
2 951
3 519
10 868
1 692
−3 133
Depreciation & amort.
−1 873
−1 970
−1 964
−1 853
−1 261
EBIT
1 078
1 549
8 904
−161
−4 394
Net financials
−1 026
−899
−1 369
−1 458
−3 040
Profit before tax
52
650
7 535
−1 618
−7 434
Tax
109
202
1 811
−219
−1 483
Net profit
−57
448
5 724
−1 400
−5 952
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
66 849
76 394
82 601
87 360
98 285
Equity
25 726
26 174
31 899
30 499
24 547
Long-term debt
23 505
26 860
25 229
23 869
32 145
Short-term debt
17 617
23 359
25 474
32 992
41 593
Total debt
41 122
50 219
50 702
56 861
73 737
Financial ratios
5-year trend
EBITDA margin
-1.4%
This company
15.8%
Market median
-109% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-24.2%
This company
18.4%
Market median
-232% vs market
2020
2024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% vs 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 KORNSILO OG MØLNE SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
