Business description: Orkla

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%).

Sales by Activity: Orkla

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

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

Manager TitleAgeSince
Chief Executive Officer 61 2022-04-10
Director of Finance/CFO 54 2024-05-31
Chief Investment Officer 48 -
Compliance Officer 52 2022-11-30
Investor Relations Contact - 2024-08-31

Composition of the Board of Directors: Orkla

Director TitleAgeSince
Director/Board Member 62 2011-12-31
Director/Board Member 61 2015-12-31
Director/Board Member 67 2017-03-31
Director/Board Member 53 2021-12-31
Director/Board Member 63 2021-12-31
Director/Board Member 65 2023-12-31
Director/Board Member 52 2023-12-31
Director/Board Member 53 2026-04-23
Director/Board Member 59 2026-07-09
Chairman 42 2026-03-31

Shareholders: Orkla

NameStocks%Valuation
Canica AS
25.41 %
250,386,000 25.41 % 2 556 M kr
Folketrygdfondet
7.569 %
74,586,602 7.569 % 761 M kr
1.86 %
18,330,275 1.86 % 187 M kr
KLP Kapitalforvaltning AS
1.61 %
15,869,968 1.61 % 162 M kr
Nordea Funds Ltd.
1.581 %
15,582,936 1.581 % 159 M kr
NameStocks%Valuation
RhumbLine Advisers LP
0.003617 %
35,644 0.003617 % 363 890 kr
SEI Investments Canada Co.
0.00131 %
12,914 0.00131 % 131 839 kr
GAMMA Investing LLC
0.000509 %
5,012 0.000509 % 51 168 kr
Salomon & Ludwin LLC
0.000028 %
272 0.000028 % 2 777 kr
PNC Wealth Management LLC
0.000006 %
58 0.000006 % 592 kr

Holdings: Orkla

NameStocks%Valuation
123,302,09090.01% 769 M $
18,330,2751.86% 187 M $

Company details: Orkla

Orkla ASA

Drammensveien 149

0277, Oslo

+47 22 54 40 00

http://www.orkla.com
address Orkla

Group companies: Orkla

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.($)
-1.41%-2.16%-18.51%+9.62% 9.49B
+0.27%-2.56%-0.03%-43.43% 3.54B
-0.09%-4.71%-20.06%-30.71% 1.53B
+0.26%-4.70%-0.35%-22.74% 1.51B
-3.59%-7.87%+66.95%+236.19% 1.26B
-5.13%-1.57% - - 1.06B
-4.68%-2.36%+17.38%+21.57% 939M
+1.46%+0.97%+16.07%+62.50% 805M
-0.91%+3.08%+18.99%+60.70% 577M
Average -1.54%-1.43%+10.06%+36.71% 2.3B
Weighted average by Cap. -1.25%-1.05%-4.17%+13.25%
Trader
Investor
Global
Quality
ESG MSCI
AAA
Sell
Consensus
Buy
Mean consensus
HOLD
Number of Analysts
8
Last Close Price
90.70NOK
Average target price
111.00NOK
Spread / Average Target
+22.38%

Quarterly revenue - Rate of surprise

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