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ASActiveOrg 988300020Rosmælen 14, 7228 KvålProcessing and preserving of meat, except of poultry meat · NACE 1011Est. 200575 employees
Revenue 2024
NOK 421,2M
+6% vs 2023
EBITDA margin
2.4%
-16% vs 2023
Equity ratio
34.1%
Financial strength
Net profit 2024
NOK 6M
-27% vs 2023
| Revenue | NOK 421,2M | +6% |
| EBITDA | NOK 10,1M | -16% |
| Net profit | NOK 6M | -27% |
| Total assets | NOK 84,6M | +7% |
| Equity | NOK 28,8M | +12% |
| Employees | 75 | — |
Legal name
SLAKTEHUSET EIDSMO DULLUM AS
Org number
988300020
Legal form
Aksjeselskap
NACE code
1011 · Processing and preserving of meat, except of poultry meat
Founded
8. juni 2005
Share capital
NOK 1 890 000
Employees
75 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive slakting og handel med andre varer som naturlig hører sammen med det. Selskapet skal også kunne besitte eiendommer og aksjer i andre selskap.
Address
Rosmælen 14, 7228 Kvål
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 100 213 | 124 297 | 155 080 | 184 254 | 172 581 | 191 827 | 214 150 | 225 182 | 232 207 | 232 453 | 257 749 | 263 078 | 273 562 | 303 666 | 359 641 | 395 559 | 421 155 |
| Staff expenses | −6 337 | −7 863 | −10 672 | −13 525 | −13 375 | −14 118 | −14 626 | −14 029 | −14 723 | −16 056 | −17 053 | −16 865 | −16 619 | −18 165 | −20 903 | −23 124 | −25 025 |
| EBITDA | 1 284 | 3 042 | 3 385 | 386 | 1 260 | 1 652 | 4 183 | 3 415 | 4 227 | 4 711 | 4 912 | 6 885 | 6 695 | 8 387 | 11 425 | 11 981 | 10 079 |
| Depreciation & amort. | −364 | −364 | −360 | −376 | −760 | −884 | −914 | −943 | −1 004 | −1 161 | −1 538 | −1 702 | −1 526 | −1 392 | −1 052 | −1 219 | −1 337 |
| EBIT | 920 | 2 677 | 3 025 | 11 | 500 | 768 | 3 269 | 2 472 | 3 222 | 3 551 | 3 374 | 5 182 | 5 169 | 6 995 | 10 373 | 10 762 | 8 743 |
| Net financials | −156 | −4 | 118 | 123 | −315 | −235 | −230 | −125 | −180 | −329 | −489 | −834 | −490 | −134 | −117 | −182 | −1 022 |
| Profit before tax | 764 | 2 673 | 3 143 | 134 | 185 | 533 | 3 038 | 2 347 | 3 043 | 3 222 | 2 885 | 4 348 | 4 679 | 6 860 | 10 256 | 10 580 | 7 721 |
| Tax | 211 | 745 | 883 | 33 | 45 | 135 | 814 | 613 | 734 | 757 | 647 | 955 | 1 031 | 1 505 | 2 250 | 2 321 | 1 693 |
| Net profit | 553 | 1 928 | 2 260 | 101 | 140 | 397 | 2 224 | 1 734 | 2 309 | 2 465 | 2 238 | 3 393 | 3 648 | 5 355 | 8 006 | 8 259 | 6 028 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 339 | 13 186 | 23 994 | 17 776 | 20 312 | 17 634 | 18 027 | 19 536 | 23 325 | 47 307 | 48 837 | 45 248 | 49 552 | 52 481 | 67 949 | 79 085 | 84 598 |
| Equity | 1 114 | 2 743 | 4 203 | 4 303 | 4 443 | 4 841 | 6 165 | 7 099 | 8 108 | 9 573 | 10 610 | 11 803 | 13 451 | 16 306 | 20 562 | 25 821 | 28 849 |
| Long-term debt | 1 240 | 615 | 0 | 1 842 | 1 388 | 1 016 | 522 | 194 | 1 751 | 4 976 | 4 565 | 3 903 | 3 106 | 2 552 | 2 115 | 1 677 | 1 240 |
| Short-term debt | 9 984 | 9 828 | 19 471 | 11 362 | 14 296 | 11 678 | 11 340 | 12 244 | 13 466 | 32 758 | 33 662 | 29 542 | 32 995 | 33 623 | 45 273 | 51 587 | 54 510 |
| Total debt | 11 224 | 10 443 | 19 471 | 13 204 | 15 684 | 12 694 | 11 862 | 12 437 | 15 217 | 37 734 | 38 226 | 33 445 | 36 101 | 36 175 | 47 387 | 53 265 | 55 750 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20082024
Equity ratio
34.1%
This company
38.2%
Market median
+11% vs market
20082024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20082024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20082024
Asset turnover
4.98×
This company
1.12×
Market median
+345% vs market
20082024
Debt / equity
1.93×
This company
0.62×
Market median
-211% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Axel Andersen Holding As | Company | 50.0% | 50.0% | 2024 |
Dullum Slakteri Invest As | Company | 50.0% | 50.0% | 2024 |
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Dullum Slakteri Invest As
SLAKTEHUSET EIDSMO DULLUM AS Board members of SLAKTEHUSET EIDSMO DULLUM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Dullum | Chief Executive Officer | 0 companies |
| Ingrid Dullum | Board of Directors | 0 companies |
| Hege Thorsbye Andersen | Board of Directors | 0 companies |
| Ståle Dullum | Chairman | 0 companies |
| Aksel Einar Andersen | Board of Directors | 0 companies |