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Skiptvet Mølle AS
AS
Active
Org 955181557
Lundsveien 4, 1816
Skiptvet
Manufacture of grain mill products
·
NACE 1061
Est. 1966 · 59 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of grain mill products
/
Skiptvet Mølle AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2022: 30M
30M
2022
2023: 30M (0% vs 2022)
30M
0%
2023
2024: 31M (+3% vs 2023)
31M
+3%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
31 353
29 509
29 515
Staff expenses
−4 027
−4 868
−5 160
EBITDA
1 585
732
1 775
Depreciation & amort.
−1 468
−1 533
−1 518
EBIT
118
−801
257
Net financials
−756
−645
−533
Profit before tax
−638
−1 447
−276
Tax
39
143
−21
Net profit
−677
−1 590
−255
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
26 489
28 900
32 795
Equity
13 932
14 610
16 206
Long-term debt
9 533
10 400
11 267
Short-term debt
3 023
3 891
5 322
Total debt
12 557
14 291
16 589
Financial ratios
5-year trend
EBITDA margin
5,1 %
This company
15,8 %
Market median
This company
Market median
68% below market
2022
2024
Equity ratio
52,6 %
This company
38,2 %
Market median
This company
Market median
38% above market
2022
2024
Return on equity
−4,9 %
This company
18,4 %
Market median
This company
Market median
127% below market
2022
2024
Net profit margin
−2,2 %
This company
8,1 %
Market median
This company
Market median
127% below market
2022
2024
Asset turnover
1,18×
This company
1,12×
Market median
This company
Market median
5% above market
2022
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% above market
2022
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
More on Skiptvet Mølle AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network