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MONDELEZ NORGE PRODUCTION AS
AS
Active
Org 993191728
Johan Throne Holsts Plass 1, 0566
Oslo
Manufacture of cocoa, chocolate and sugar confectionery
· NACE 1082
Est. 2008
149 employees
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Manufacture of cocoa, chocolate and sugar confectionery
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MONDELEZ NORGE PRODUCTION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
82M
163M
245M
327M
182M
2020
207M
2021
223M
2022
282M
2023
284M
2024
EBITDA
NOK millions
0M
10M
21M
31M
41M
29M
2020
30M
2021
29M
2022
31M
2023
36M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
182 133
207 066
222 649
282 248
283 737
Staff expenses
−99 009
−109 782
−111 436
−126 592
−138 824
EBITDA
28 888
29 555
28 924
31 175
36 031
Depreciation & amort.
−18 759
−20 066
−27 551
−18 837
−22 254
EBIT
10 129
9 489
1 373
12 338
13 777
Net financials
60
−93
−835
−1 316
−2 845
Profit before tax
10 188
9 396
538
11 022
10 932
Tax
2 241
2 067
119
2 492
2 429
Net profit
7 947
7 329
419
8 530
8 503
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
526 948
458 000
515 836
563 526
567 842
Equity
331 143
331 143
331 144
331 143
331 143
Long-term debt
58 150
60 217
60 336
60 758
62 373
Short-term debt
137 654
66 639
124 356
171 625
174 326
Total debt
195 804
126 856
184 693
232 383
236 699
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
58.3%
This company
38.2%
Market median
+53% vs market
2020
2024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on MONDELEZ NORGE PRODUCTION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
