Business description: Orkla ASA

Orkla ASA is one of the leading Norwegian industrial groups. Net sales break down by family of products as follows:

- foods (52.2%): pizzas, sauces, seafood, ready meals, fruit, chocolates, ingredients, groceries, etc.;

- food ingredients (29.5%);

- health and nutrition products (12.3%);

- personal and household care products (6%): detergents, laundry products, cosmetics, personal hygiene products, household cleaning products, professional cleaning products, etc.

Net sales are distributed geographically as follows: Norway (19.1%), Sweden (19.2%), Denmark (10.1%), Finland (9%), the Baltic States (4.3%), Europe (30.8%) and other (7.5%).

Number of employees: 18,079

Sales by Activity: Orkla ASA

Fiscal Period: December 2021 (NOK) 2022 (NOK) 2023 (NOK) 2024 (NOK) 2025 (NOK)

Portfolio Companies - Orkla Food Ingredients

12.01B 14.68B 18.66B 19.37B 21.26B

Portfolio Companies - Orkla Foods

- 17.82B 20.32B 20.59B 20.86B

Portfolio Companies - Orkla Snacks

7.34B 7.58B 8.88B 9.74B 10.48B

Portfolio Companies - Orkla Health

- - 6.36B 7.34B 7.66B

Portfolio Companies - Health and Sports Nutrition Group

- - 1.23B 1.26B 1.29B

Portfolio Companies - The European Pizza Company

- - 2.96B 3.04B 3.14B

Portfolio Companies - Orkla India

- 2.54B 2.95B 3.11B 2.98B

Portfolio Companies - Orkla Home & Personal Care

- - 2.5B 2.69B 2.82B

Portfolio Companies - Lilleborg

- - 574M 249M -

Branded Consumer Goods - Orkla Consumer Investments

4.2B 4.75B - - -

Branded Consumer Goods - Orkla Care

7.39B 8.6B - - -

Portfolio Companies -Orkla House Care

- - 1.57B 1.65B 1.66B

Orkla ASA & Business Services/Eliminations

681M 765M 898M 1.19B 1.26B

Eliminations

-1.23B -1.42B -1.74B -2.11B -2.31B

Financial Investments - Orkla Real Estate

110M 325M 563M 612M 450M

Portfolio Companies - Pierre Robert Group

- - 592M 535M -

Financial Investments - Hydro Power

1.18B 2.74B 1.48B 1.4B -

Branded Consumer Goods-Orkla Foods

18.76B - - - -

Geographical breakdown of sales: Orkla ASA

Fiscal Period: December 2021 (NOK) 2022 (NOK) 2023 (NOK) 2024 (NOK) 2025 (NOK)

Rest of Europe

11.87B 14.7B 18.37B 20.31B 21.86B

Sweden

10.22B 10.91B 12.12B 12.97B 13.61B

Norway

13.15B 14.84B 14.93B 15.19B 13.55B

Denmark

4.85B 5.63B 6.68B 6.96B 7.16B

Finland

- - 6.37B 6.32B 6.38B

Rest of the World

2.66B 3.55B 4.98B 5.3B 5.44B

The Baltics

2.15B 2.32B 2.78B 2.9B 3.03B

Unallocated

233M 436M 582M 696M 503M

Iceland

- - 977M - -

Finland and Iceland

5.32B 6B - - -

Executive Committee: Orkla ASA

Manager TitleAgeSince
Chief Executive Officer 61 11/04/2022
Director of Finance/CFO 54 01/06/2024
Chief Investment Officer 48 -
Compliance Officer 52 01/12/2022
Investor Relations Contact - 01/09/2024

Composition of the Board of Directors: Orkla ASA

Director TitleAgeSince
Director/Board Member 62 01/01/2012
Director/Board Member 61 01/01/2016
Director/Board Member 67 01/04/2017
Director/Board Member 53 01/01/2022
Director/Board Member 63 01/01/2022
Director/Board Member 65 01/01/2024
Director/Board Member 52 01/01/2024
Director/Board Member 53 24/04/2026
Director/Board Member 59 10/07/2026
Chairman 42 01/04/2026

Shareholders: Orkla ASA

NameStocks%Valuation
Canica AS
25.41 %
250,397,748 25.41 % 2 424 M kr
Folketrygdfondet
7.569 %
74,586,602 7.569 % 722 M kr
KLP Kapitalforvaltning AS
1.61 %
15,869,968 1.61 % 154 M kr
Nordea Funds Ltd.
1.581 %
15,582,936 1.581 % 151 M kr
Nordea Investment Management AB
1.19 %
11,722,464 1.19 % 113 M kr
NameStocks%Valuation
RhumbLine Advisers LP
0.003617 %
35,644 0.003617 % 344 998 kr
SEI Investments Canada Co.
0.00131 %
12,914 0.00131 % 124 995 kr
GAMMA Investing LLC
0.000339 %
3,344 0.000339 % 32 367 kr
Salomon & Ludwin LLC
0.000028 %
272 0.000028 % 2 633 kr
PNC Wealth Management LLC
0.000006 %
58 0.000006 % 561 kr

Holdings: Orkla ASA

NameStocks%Valuation
123,302,09090.01% 699 M $
9,686,9240.98% 94 M $

Company details: Orkla ASA

Orkla ASA

Drammensveien 149

0277, Oslo

+47 22 54 40 00

http://www.orkla.com
address Orkla ASA(ORK)

Group companies: Orkla ASA

NameCategory and Sector
Food: Meat/Fish/Dairy
Food: Specialty/Candy
Food Distributors
BaKo AS
Food: Specialty/Candy

Frozen Food Manufacturing

Change 5-day change 1-year change 3-year change Capi.($)
-0.46%+1.04%-8.35%+30.58% 10.06B
-0.53%-0.36%+3.64%-15.03% 258B
-0.77%-3.31%+0.34%-4.83% 79.58B
+2.63%+3.64%-18.96%+14.63% 44.17B
-1.24%-4.01%+24.69%+10.27% 37.69B
-0.45%-3.43%-9.74%-11.05% 33.05B
+0.37%-1.93%+19.84%+86.14% 30.9B
-2.96%-1.85%-13.56%-10.37% 29.65B
-0.83%+0.13%-6.76%-24.11% 28.53B
-0.69%+2.21%+4.67%+6.73% 27.4B
Average -0.24%-0.38%-0.42%+8.30% 57.94B
Weighted average by Cap. -0.34%-0.45%+1.38%-2.49%
Trader
Investor
Global
Quality
ESG MSCI
AAA
MarketScreener Ratings - Orkla ASA
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
8
Last Close Price
97.15NOK
Average target price
107.62NOK
Spread / Average Target
+10.78%

Quarterly revenue - Rate of surprise

Rate of surprise - Net sales - Quarterly - Orkla ASA