Riskpilot← Back to searchSign inGet full accessHÅLAND KJØTT AS
ASActiveOrg 978664121Solavegen 21, 4351 KleppeProduction of meat and poultry meat products · NACE 1013Est. 199732 employeeswww.haland-kjott.no
Revenue 2024
NOK 32,1M
-3% vs 2023
EBITDA margin
8.9%
-11% vs 2023
Equity ratio
29.9%
Financial strength
Net profit 2024
NOK 1,5M
-15% vs 2023
| Revenue | NOK 32,1M | -3% |
| EBITDA | NOK 2,9M | -11% |
| Net profit | NOK 1,5M | -15% |
| Total assets | NOK 13,4M | -7% |
| Equity | NOK 4M | -11% |
| Employees | 32 | — |
Legal name
HÅLAND KJØTT AS
Org number
978664121
Legal form
Aksjeselskap
NACE code
1013 · Production of meat and poultry meat products
Founded
19. juni 1997
Share capital
NOK 100 000
Employees
32 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Solavegen 21, 4351 Kleppe
Phone
+4751786950
Email
post@haland.no
Website
www.haland-kjott.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 34 721 | 0 | 30 954 | 26 801 | 25 327 | 25 271 | 25 095 | 28 760 | 30 789 | 30 665 | 28 757 | 27 597 | 31 158 | 31 209 | 34 300 | 33 080 | 32 126 |
| Staff expenses | −0 | −13 243 | −0 | −11 029 | −9 759 | −8 383 | −8 290 | −7 363 | −8 791 | −8 857 | −8 894 | −8 259 | −8 234 | −8 884 | −9 088 | −10 478 | −9 146 | −9 664 |
| EBITDA | 0 | 927 | 0 | 1 478 | 6 | 848 | 1 545 | 2 406 | 2 178 | 2 465 | 2 449 | 1 955 | 1 312 | 2 186 | 1 836 | 1 269 | 3 203 | 2 852 |
| Depreciation & amort. | −0 | −633 | −0 | −605 | −427 | −402 | −399 | −691 | −300 | −252 | −336 | −381 | −403 | −528 | −686 | −700 | −713 | −718 |
| EBIT | 0 | 294 | 0 | 873 | −421 | 446 | 1 146 | 1 715 | 1 879 | 2 212 | 2 113 | 1 573 | 909 | 1 658 | 1 150 | 569 | 2 490 | 2 135 |
| Net financials | 0 | −209 | 0 | −76 | −68 | −81 | −94 | −43 | −40 | −53 | −78 | −99 | −170 | −189 | −134 | −205 | −228 | −210 |
| Profit before tax | 0 | 86 | 0 | 797 | −489 | 365 | 1 052 | 1 672 | 1 838 | 2 160 | 2 036 | 1 474 | 739 | 1 469 | 1 016 | 364 | 2 262 | 1 924 |
| Tax | −0 | 19 | −0 | 234 | −0 | −0 | 167 | 419 | 484 | 518 | 477 | 331 | 152 | 325 | 228 | 70 | 499 | 430 |
| Net profit | 0 | 67 | 0 | 563 | −489 | 365 | 885 | 1 253 | 1 355 | 1 642 | 1 558 | 1 142 | 587 | 1 144 | 788 | 294 | 1 763 | 1 494 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 10 018 | — | 7 288 | 5 947 | 5 702 | 4 625 | 6 523 | 7 862 | 8 180 | 9 113 | 7 856 | 13 657 | 13 383 | 10 618 | 13 284 | 14 446 | 13 363 |
| Equity | — | 917 | — | 928 | 439 | 444 | 496 | 800 | 1 059 | 1 576 | 1 691 | 2 371 | 1 246 | 1 695 | 2 470 | 2 751 | 4 505 | 3 990 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 040 | 4 480 | 3 360 | 4 966 | 4 461 | 3 956 |
| Short-term debt | 0 | 9 101 | 0 | 6 360 | 5 508 | 5 259 | 4 129 | 5 723 | 6 803 | 6 604 | 7 422 | 5 485 | 7 370 | 7 209 | 4 788 | 5 567 | 5 480 | 5 418 |
| Total debt | 0 | 9 101 | 0 | 6 360 | 5 508 | 5 259 | 4 129 | 5 723 | 6 803 | 6 604 | 7 422 | 5 485 | 12 410 | 11 689 | 8 148 | 10 533 | 9 941 | 9 373 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20072024
Equity ratio
29.9%
This company
38.2%
Market median
-22% vs market
20072024
Return on equity
37.4%
This company
18.4%
Market median
+103% vs market
20072024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20072024
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20072024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
20072024
- 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
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
I. Håland Holding As | Company | 100.0% | 100.0% | 2024 |
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I. Håland Holding As
HÅLAND KJØTT AS Board members of HÅLAND KJØTT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Monica Myrland Oliversen | Chief Executive Officer | 0 companies |
| Johanna Håland | Board of Directors | 0 companies |
| Knut Hatteland | Board of Directors | 0 companies |
| Idar Håland | Board of Directors | 0 companies |
| Vidar Haugland | Chairman | 0 companies |