O KAVLI AS
Keywords
productionmilk pasteurizedsterilizedhomogenizedultra-heat treatedmilk-based beveragescreamdriedconcentratedbutteryogurtcheese and curdswheycaseinlactose
Organization
- CEO
- KA
Kristine Aasheim1976
- Chairman of the board
- KH
Kenneth Hamnes1970
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 149
Ownership
- Number of shares and share classes
- 510
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 480,234,000
- NOK
- Annual total result 2023
- 60,841,000
- NOK
- Total equity 2023
- 62,781,000
- NOK
Last update: Sep 12, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
KA 1976 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KH 1970 | Chairman | - |
TF | Board Member | - |
KL 1977 | Board Member | - |
KH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Sep 11, 2023
Ownership
Company shareholders
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 510 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 50,000,000Operating profit 2023: NOK 34,635,000Employees: 0
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 480,234,000 | 458,918,958 | 410,039,026 |
Annual Total Result | 60,841,000 | 68,668,642 | 57,810,591 |
Total assets | 206,084,000 | 208,221,957 | 200,464,283 |
Total liabilities | 143,303,000 | 148,743,083 | 142,568,199 |
Total equity | 62,781,000 | 59,478,874 | 57,896,084 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 480,234,000 | 458,918,958 | 410,039,026 |
Total operating costs | 402,707,000 | 370,639,067 | 336,039,785 |
Operating result | 77,527,000 | 88,279,891 | 73,999,240 |
Financial income/costs | 411,000 | -277,682 | 49,965 |
Profit before tax | 77,938,000 | 88,002,209 | 74,049,206 |
Total tax & extraordinary income/cost | 17,097,000 | 19,333,567 | 16,238,615 |
Annual Total Result | 60,841,000 | 68,668,642 | 57,810,591 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 74,047,000 | 62,951,039 | 65,248,966 |
Total current assets | 132,037,000 | 145,270,918 | 135,215,317 |
Total assets | 206,084,000 | 208,221,957 | 200,464,283 |
Short term debt | 135,696,000 | 138,501,802 | 131,406,040 |
Long term debt | 7,607,000 | 10,241,280 | 11,162,160 |
Total liabilities | 143,303,000 | 148,743,083 | 142,568,199 |
Contributed capital | 56,288,000 | 56,287,597 | 56,287,597 |
Retained earnings | 6,493,000 | 3,191,277 | 1,608,487 |
Total equity | 62,781,000 | 59,478,874 | 57,896,084 |
Total equity and liabilities | 206,084,000 | 208,221,957 | 200,464,283 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
C
Main industrial area
Manufacturing
10
Activity
Manufacture of food products
10.5
Main industrial group
Manufacture of dairy products
10.51
Industrial group
Operation of dairies and cheese making
10.510
Industrial group
Operation of dairies and cheese making