Riskpilot← Back to searchSign inGet full accessHOMLAGARDEN AS
ASActiveOrg 991801421Aksnesvegen 70, 5600 NorheimsundProduction of meat and poultry meat products · NACE 1013Est. 200759 employeeswww.homlagarden.no
Revenue 2023
NOK 28,3M
+1% vs 2022
EBITDA margin
-5.9%
-280% vs 2022
Equity ratio
10.4%
Financial strength
Net profit 2023
NOK -2,2M
-542% vs 2022
| Revenue | NOK 28,3M | +1% |
| EBITDA | NOK -1,7M | -280% |
| Net profit | NOK -2,2M | -542% |
| Total assets | NOK 11,8M | -8% |
| Equity | NOK 1,2M | -64% |
| Employees | 59 | — |
Legal name
HOMLAGARDEN AS
Org number
991801421
Legal form
Aksjeselskap
NACE code
1013 · Production of meat and poultry meat products
Founded
27. oktober 2007
Share capital
NOK 500 000
Employees
59 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Driva økologisk produksjon og slakteri med bearbeiding av kjøtt og fjørfeprodukt. Drifta skal kunne forsvarast i eit etisk og økologisk perspektiv.
Address
Aksnesvegen 70, 5600 Norheimsund
Website
www.homlagarden.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 825 | 3 528 | 4 724 | 3 532 | 5 758 | 7 140 | 7 370 | 10 451 | 13 006 | 18 604 | 21 859 | 20 211 | 24 473 | 27 895 | 28 044 | 28 264 |
| Staff expenses | −703 | −615 | −901 | −1 161 | −1 097 | −2 013 | −2 085 | −1 892 | −2 992 | −4 130 | −5 791 | −5 389 | −7 078 | −8 204 | −8 309 | −8 912 |
| EBITDA | 278 | −206 | 517 | 80 | 599 | 452 | 421 | 547 | 982 | 1 837 | 43 | 259 | 483 | 1 858 | 927 | −1 670 |
| Depreciation & amort. | −147 | −228 | −234 | −236 | −238 | −217 | −219 | −300 | −312 | −392 | −267 | −9 | −10 | −23 | −72 | −144 |
| EBIT | 131 | −434 | 283 | −155 | 361 | 235 | 203 | 248 | 670 | 1 444 | −224 | 251 | 473 | 1 835 | 855 | −1 814 |
| Net financials | −135 | −51 | −47 | −5 | −75 | −143 | −224 | −219 | −256 | −164 | −282 | −248 | −176 | −130 | −226 | −337 |
| Profit before tax | −4 | −485 | 236 | −160 | 285 | 92 | −22 | 28 | 414 | 1 280 | −507 | 2 | 296 | 1 705 | 629 | −2 151 |
| Tax | −4 | −139 | 65 | −44 | 80 | 26 | −6 | 19 | 109 | 315 | −97 | 0 | 65 | 375 | 140 | 11 |
| Net profit | 1 | −346 | 171 | −116 | 205 | 66 | −16 | 9 | 305 | 965 | −410 | 2 | 231 | 1 329 | 489 | −2 162 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 381 | 3 427 | 3 379 | 3 632 | 3 934 | 5 813 | 7 117 | 6 578 | 8 672 | 10 587 | 12 375 | 8 231 | 9 081 | 9 092 | 12 890 | 11 796 |
| Equity | 501 | 155 | 326 | 210 | 415 | 481 | 464 | 473 | 779 | 1 744 | 1 335 | 1 337 | 1 568 | 2 897 | 3 386 | 1 224 |
| Long-term debt | 2 662 | 0 | 0 | 0 | 2 379 | 2 041 | 2 385 | 2 520 | 4 282 | 2 877 | 1 116 | 465 | 1 002 | 18 | 18 | 5 |
| Short-term debt | 218 | 1 211 | 512 | 911 | 1 140 | 3 292 | 4 267 | 3 585 | 3 612 | 5 966 | 9 924 | 6 430 | 6 512 | 6 177 | 9 487 | 10 567 |
| Total debt | 2 881 | 3 272 | 3 053 | 3 422 | 3 519 | 5 333 | 6 653 | 6 105 | 7 893 | 8 843 | 11 040 | 6 895 | 7 514 | 6 196 | 9 505 | 10 573 |
EBITDA margin
-5.9%
This company
15.8%
Market median
-137% vs market
20082023
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20082023
Return on equity
-176.7%
This company
18.4%
Market median
-1060% vs market
20082023
Net profit margin
-7.6%
This company
8.1%
Market median
-194% vs market
20082023
Asset turnover
2.40×
This company
1.12×
Market median
+114% vs market
20082023
Debt / equity
8.64×
This company
0.62×
Market median
-1294% vs market
20082023
- 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 |
|---|---|---|---|---|
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SB Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HOMLAGARDEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brynjolf Sæhle Pedersen | Chief Executive Officer | 0 companies |
| Stein Brynjolf Pedersen | Deputy Member | 0 companies |
| Magne Eivind Moe | Board of Directors | 0 companies |
| Bjørn Brynjolf Pedersen | Deputy Chairman | 0 companies |
| Fredrik Mehn-Andersen | Chairman | 0 companies |
| Kristina Bjørnsdotter Helland-Hansen | Board of Directors | 0 companies |