Riskpilot← Back to searchSign inGet full accessERTNES KJØTT AS
ASActiveOrg 992419334Varnaveien 35, 1526 MossProduction of meat and poultry meat products · NACE 1013Est. 200819 employees
Revenue 2024
NOK 20,8M
+9% vs 2023
EBITDA margin
4.3%
-20% vs 2023
Equity ratio
23.8%
Financial strength
Net profit 2024
NOK 259K
-34% vs 2023
| Revenue | NOK 20,8M | +9% |
| EBITDA | NOK 888K | -20% |
| Net profit | NOK 259K | -34% |
| Total assets | NOK 5,6M | +8% |
| Equity | NOK 1,3M | +24% |
| Employees | 19 | — |
Legal name
ERTNES KJØTT AS
Org number
992419334
Legal form
Aksjeselskap
NACE code
1013 · Production of meat and poultry meat products
Founded
10. mars 2008
Share capital
NOK 100 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Investering i, og forvaltning av andre selskaper og eiendom, samt det som naturlig faller inn under dette. I tillegg skal selskapet drive med produksjon og salg av kjøttvarer og annet som er i naturlig tilknytning til dette.
Address
Varnaveien 35, 1526 Moss
Phone
+4769265000
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 | 26 106 | 25 175 | 19 717 | 19 072 | 20 783 |
| Staff expenses | −7 793 | −8 009 | −6 033 | −4 854 | −5 546 |
| EBITDA | 1 214 | 948 | −386 | 1 107 | 888 |
| Depreciation & amort. | −610 | −524 | −468 | −421 | −382 |
| EBIT | 604 | 424 | −854 | 686 | 505 |
| Net financials | −110 | −84 | −113 | −178 | −173 |
| Profit before tax | 494 | 341 | −967 | 508 | 332 |
| Tax | 109 | 74 | −209 | 113 | 73 |
| Net profit | 385 | 267 | −758 | 396 | 259 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 791 | 5 882 | 4 882 | 5 184 | 5 587 |
| Equity | 1 213 | 1 480 | 672 | 1 068 | 1 327 |
| Long-term debt | 2 719 | 2 574 | 2 546 | 2 356 | 2 160 |
| Short-term debt | 1 859 | 1 828 | 1 664 | 1 761 | 2 100 |
| Total debt | 4 578 | 4 402 | 4 210 | 4 117 | 4 260 |
EBITDA margin
4.3%
This company
15.8%
Market median
-73% vs market
20202024
Equity ratio
23.8%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
19.5%
This company
18.4%
Market median
+6% vs market
20202024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20202024
Asset turnover
3.72×
This company
1.12×
Market median
+232% vs market
20202024
Debt / equity
3.21×
This company
0.62×
Market median
-418% 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) | ||
LE Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
ME Deputy Member | Deputy Member | 2019 – 2025 |
JE Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2025 | |
| Former (2) | ||
| Board of Directors | 2019 – 2025 | |
| Board of Directors | 2019 – 2025 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of ERTNES KJØTT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ertnes | Chief Executive Officer | 0 companies |
| Martine Elise Spetz Ertnes | Deputy Member | 0 companies |
| Jon Ertnes | Chief Executive Officer | 0 companies |
| Ole Morten Ertnes Fæste | Chairman | 0 companies |
| Ole Johan Ertnes | Board of Directors | 0 companies |
| Sølvi Ertnes | Board of Directors | 0 companies |