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Hole Kjøtt AS
AS
Active
Org 977486882
Keiser Wilhelms Gate 30, 6003
Ålesund
Production of meat and poultry meat products
·
NACE 1013
Est. 1997 · 29 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Production of meat and poultry meat products
/
Hole Kjøtt AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
22M
17M
11M
6M
0M
2019: 15M
15M
2019
2020: 17M (+13% vs 2019)
17M
+13%
2020
2021: 18M (+6% vs 2020)
18M
+6%
2021
2022: 18M (0% vs 2021)
18M
0%
2022
2023: 18M (0% vs 2022)
18M
0%
2023
EBITDA
NOK millions
2M
2M
1M
1M
0M
2019: 2M
2M
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
18 255
17 793
18 487
16 678
14 735
Staff expenses
−4 682
−4 851
−4 609
−4 433
−4 211
EBITDA
1 597
1 001
2 299
1 979
1 628
Depreciation & amort.
−231
−177
−261
−229
−347
EBIT
1 366
824
2 039
1 750
1 281
Net financials
390
183
8
59
38
Profit before tax
1 756
1 006
2 046
1 809
1 320
Tax
386
222
454
398
290
Net profit
1 371
785
1 592
1 411
1 029
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
16 762
15 293
15 145
13 349
11 701
Equity
6 063
5 692
5 908
5 315
4 904
Long-term debt
16
12
0
0
0
Short-term debt
10 683
9 589
9 238
8 034
6 797
Total debt
10 699
9 601
9 238
8 034
6 797
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2019
2023
Equity ratio
36,2 %
This company
38,2 %
Market median
This company
Market median
5% below market
2019
2023
Return on equity
22,6 %
This company
18,4 %
Market median
This company
Market median
23% above market
2019
2023
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2019
2023
Asset turnover
1,09×
This company
1,12×
Market median
This company
Market median
3% below market
2019
2023
Debt / equity
1,76×
This company
0,62×
Market median
This company
Market median
184% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Hole Kjøtt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
