Riskpilot← Back to searchSign inGet full accessNORMILK AS
ASActiveOrg 985196907Sjøgata 4, 7600 LevangerManufacture of dairy products · NACE 1051Est. 200231 employeeswww.normilk.no
Revenue 2024
NOK 434,4M
+3% vs 2023
EBITDA margin
10.2%
-13% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
NOK 30,8M
-12% vs 2023
| Revenue | NOK 434,4M | +3% |
| EBITDA | NOK 44,2M | -13% |
| Net profit | NOK 30,8M | -12% |
| Total assets | NOK 224,1M | +7% |
| Equity | NOK 187,9M | +6% |
| Employees | 31 | — |
Legal name
NORMILK AS
Org number
985196907
Legal form
Aksjeselskap
NACE code
1051 · Manufacture of dairy products
Founded
19. desember 2002
Share capital
NOK 19 100 000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Produksjon og salg av næringsmidler samt annen beslektet virksomhet, herunder deltagelse i andre selskaper.
Address
Sjøgata 4, 7600 Levanger
Website
www.normilk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 365 209 | 361 729 | 398 559 | 420 339 | 434 404 |
| Staff expenses | −26 197 | −26 691 | −28 798 | −30 389 | −31 079 |
| EBITDA | 45 944 | 47 651 | 56 343 | 50 626 | 44 173 |
| Depreciation & amort. | −2 284 | −2 700 | −3 384 | −3 392 | −3 234 |
| EBIT | 43 660 | 44 951 | 52 959 | 47 233 | 40 939 |
| Net financials | 1 245 | 545 | 534 | −2 572 | −1 495 |
| Profit before tax | 44 905 | 45 496 | 53 493 | 44 661 | 39 444 |
| Tax | 9 888 | 10 016 | 11 775 | 9 839 | 8 684 |
| Net profit | 35 017 | 35 480 | 41 718 | 34 822 | 30 760 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 157 668 | 172 468 | 201 071 | 210 033 | 224 085 |
| Equity | 130 114 | 145 594 | 167 312 | 177 134 | 187 894 |
| Long-term debt | 579 | 727 | 442 | 153 | 0 |
| Short-term debt | 26 974 | 26 147 | 33 317 | 32 746 | 36 191 |
| Total debt | 27 554 | 26 874 | 33 759 | 32 899 | 36 191 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20202024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ØV Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2013 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Vold & Gran As
NORMILK AS Board members of NORMILK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Vold | Chief Executive Officer | 0 companies |
| Hanne Thomassen Nissen-Sollie | Board of Directors | 0 companies |
| Terje Kolstø Strøm | Board of Directors | 0 companies |
| Tonje Tanum | Board of Directors | 0 companies |