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Arctic Swan AS
AS
Active
Org 814350932
Løkkeveien 9, 9510
Alta
Marine fishing
·
NACE 0311
Est. 2014 · 11 years old
8 employees
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Share
Norway
/
Companies
/
Marine fishing
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Arctic Swan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
238M
178M
119M
59M
0M
2020: 149M
149M
2020
2021: 168M (+13% vs 2020)
168M
+13%
2021
2022: 191M (+14% vs 2021)
191M
+14%
2022
2023: 172M (-10% vs 2022)
172M
-10%
2023
2024: 154M (-10% vs 2023)
154M
-10%
2024
EBITDA
NOK millions
66M
50M
33M
17M
0M
2020: 53M
53M
2020
2021: 51M (-4% vs 2020)
51M
-4%
2021
2022: 48M (-6% vs 2021)
48M
-6%
2022
2023: 34M (-29% vs 2022)
34M
-29%
2023
2024: 42M (+24% vs 2023)
42M
+24%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
153 627
171 966
191 068
168 444
149 314
Staff expenses
−47 705
−58 778
−55 784
−53 375
−46 971
EBITDA
42 474
33 906
48 009
51 356
52 517
Depreciation & amort.
−10 497
−16 816
−15 227
−15 950
−13 025
EBIT
31 976
17 090
32 782
35 406
39 493
Net financials
−5 430
−14 847
−8 450
21 404
575
Profit before tax
26 546
2 242
24 332
56 809
40 067
Tax
4 789
−225
5 268
7 263
11 253
Net profit
21 756
2 468
19 065
49 546
28 814
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
454 336
441 581
446 180
321 149
322 186
Equity
177 237
162 566
160 098
161 034
131 489
Long-term debt
226 940
226 778
229 609
104 748
139 857
Short-term debt
50 158
52 236
56 473
55 367
50 839
Total debt
277 099
279 015
286 082
160 114
190 696
Financial ratios
5-year trend
EBITDA margin
27,6 %
This company
15,8 %
Market median
This company
Market median
75% above market
2020
2024
Equity ratio
39,0 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
12,3 %
This company
18,4 %
Market median
This company
Market median
33% below market
2020
2024
Net profit margin
14,2 %
This company
8,1 %
Market median
This company
Market median
75% above market
2020
2024
Asset turnover
0,34×
This company
1,12×
Market median
This company
Market median
70% below market
2020
2024
Debt / equity
1,56×
This company
0,62×
Market median
This company
Market median
152% above 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 Arctic Swan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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