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SPEKELOFTET AS
AS
Active
Org 976118553
Production of meat and poultry meat products
·
NACE 1013
Est. 1996 · 30 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Production of meat and poultry meat products
/
SPEKELOFTET AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
32M
63M
95M
126M
83M
2020
96M
2021
103M
2022
110M
2023
110M
2024
EBITDA
NOK millions
19M
14M
9M
5M
0M
13M
2020
15M
+15%
2021
14M
-7%
2022
15M
+7%
2023
13M
-13%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
82 992
95 984
103 393
110 021
110 188
Staff expenses
−4 728
−4 882
−4 937
−5 321
−5 503
EBITDA
13 010
14 814
14 048
14 946
13 240
Depreciation & amort.
−358
−487
−460
−571
−578
EBIT
12 652
14 327
13 588
14 375
12 662
Net financials
−292
−357
−637
−507
−605
Profit before tax
12 360
13 969
12 951
13 868
12 057
Tax
2 725
3 073
2 849
3 048
2 636
Net profit
9 635
10 896
10 102
10 820
9 420
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
20 576
22 762
21 266
27 178
28 462
Equity
3 966
3 862
3 963
4 783
5 203
Long-term debt
269
230
271
132
89
Short-term debt
16 341
18 671
17 032
22 262
23 169
Total debt
16 610
18 901
17 303
22 394
23 258
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2020
2024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
181.0%
This company
18.4%
Market median
+884% vs market
2020
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2020
2024
Asset turnover
3.87×
This company
1.12×
Market median
+246% vs market
2020
2024
Debt / equity
4.47×
This company
0.62×
Market median
-621% 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 SPEKELOFTET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
