Riskpilot← Back to searchSign inGet full accessSPEKELOFTET AS
ASActiveOrg 976118553Production of meat and poultry meat products · NACE 1013Est. 19969 employees
Revenue 2024
NOK 110,2M
0% vs 2023
EBITDA margin
12.0%
-11% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
NOK 9,4M
-13% vs 2023
| Revenue | NOK 110,2M | +0% |
| EBITDA | NOK 13,2M | -11% |
| Net profit | NOK 9,4M | -13% |
| Total assets | NOK 28,5M | +5% |
| Equity | NOK 5,2M | +9% |
| Employees | 9 | — |
Legal name
SPEKELOFTET AS
Org number
976118553
Legal form
Aksjeselskap
NACE code
1013 · Production of meat and poultry meat products
Founded
2. januar 1996
Share capital
NOK 141 600
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Phone
+4732060293
Email
post@spekeloftet.no
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| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30 527 | 33 431 | 41 634 | 40 881 | 36 672 | 49 212 | 56 011 | 59 837 | 66 588 | 71 498 | 82 992 | 95 984 | 103 393 | 110 021 | 110 188 |
| Staff expenses | −2 007 | −2 591 | −2 823 | −2 817 | −2 929 | −3 193 | −3 729 | −3 785 | −3 665 | −4 500 | −4 728 | −4 882 | −4 937 | −5 321 | −5 503 |
| EBITDA | 2 878 | 3 487 | 4 280 | 4 088 | 3 696 | 5 769 | 7 241 | 8 839 | 9 971 | 11 154 | 13 010 | 14 814 | 14 048 | 14 946 | 13 240 |
| Depreciation & amort. | −96 | −135 | −129 | −230 | −216 | −281 | −298 | −220 | −359 | −396 | −358 | −487 | −460 | −571 | −578 |
| EBIT | 2 782 | 3 352 | 4 151 | 3 858 | 3 480 | 5 488 | 6 942 | 8 619 | 9 611 | 10 758 | 12 652 | 14 327 | 13 588 | 14 375 | 12 662 |
| Net financials | −148 | −287 | −394 | −357 | −513 | −510 | −463 | −390 | −240 | −346 | −292 | −357 | −637 | −507 | −605 |
| Profit before tax | 2 634 | 3 065 | 3 757 | 3 501 | 2 966 | 4 978 | 6 479 | 8 229 | 9 371 | 10 412 | 12 360 | 13 969 | 12 951 | 13 868 | 12 057 |
| Tax | 724 | 857 | 1 058 | 1 006 | 792 | 1 358 | 1 613 | 1 981 | 2 131 | 2 288 | 2 725 | 3 073 | 2 849 | 3 048 | 2 636 |
| Net profit | 1 910 | 2 208 | 2 699 | 2 495 | 2 174 | 3 620 | 4 866 | 6 248 | 7 240 | 8 124 | 9 635 | 10 896 | 10 102 | 10 820 | 9 420 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 706 | 9 657 | 14 027 | 15 381 | 13 328 | 13 426 | 14 844 | 17 281 | 18 331 | 19 279 | 20 576 | 22 762 | 21 266 | 27 178 | 28 462 |
| Equity | 2 724 | 2 932 | 3 132 | 3 126 | 3 100 | 3 100 | 3 166 | 3 167 | 3 207 | 3 331 | 3 966 | 3 862 | 3 963 | 4 783 | 5 203 |
| Long-term debt | 0 | 0 | 1 210 | 1 210 | 1 080 | 994 | 848 | 717 | 600 | 472 | 269 | 230 | 271 | 132 | 89 |
| Short-term debt | 2 620 | 5 456 | 9 685 | 11 045 | 9 148 | 9 332 | 10 829 | 13 397 | 14 449 | 15 477 | 16 341 | 18 671 | 17 032 | 22 262 | 23 169 |
| Total debt | 3 982 | 6 725 | 10 895 | 12 255 | 10 227 | 10 326 | 11 677 | 14 114 | 15 049 | 15 948 | 16 610 | 18 901 | 17 303 | 22 394 | 23 258 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20102024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20102024
Return on equity
181.0%
This company
18.4%
Market median
+884% vs market
20102024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20102024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
20102024
Debt / equity
4.47×
This company
0.62×
Market median
-621% vs market
20102024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OH Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
JN Deputy Member | Deputy Member | 2021 | — | — |
FM Deputy Member | Deputy Member | 2024 | — | — |
MS Deputy Member | Deputy Member | 2022 | — | — |
OB Deputy Member | Deputy Member | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rema Industrier As | Company | 50.0% | 50.0% | 2022 |
Venås Invest As | Company | 47.3% | 47.3% | 2022 |
O.Hagheim Motor As | Company | 2.7% | 2.7% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Venås Invest As
SPEKELOFTET AS Board members of SPEKELOFTET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Halvard Venås | Chief Executive Officer | 0 companies |
| Jon Nilssen | Deputy Member | 0 companies |
| Frikk Mikael Medalen | Deputy Member | 0 companies |
| Magnus Størseth Mathisen | Deputy Member | 0 companies |
| Ole Bjørn Venås | Deputy Member | 0 companies |
| Camilla Cappelen Mazzocchi | Board of Directors | 0 companies |
| Tore Høylie | Chairman | 0 companies |
| Sunniva Reitan | Board of Directors | 0 companies |
| Amund Fjørtoft | Chairman | 0 companies |
| Olav Hagheim | Board of Directors | 0 companies |
| Ole Førre Skogstø | Board of Directors | 0 companies |
| Thomas Riis | Board of Directors | 0 companies |
| Merete Bø Bruusgaard | Board of Directors | 0 companies |
| Kjell Åge Stokbakken | Chairman | 0 companies |