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Hofseth Aqua AS
AS
Active
Org 828764292
Fjordgata 52, 6005
Ålesund
Marine aquaculture
·
NACE 0321
Est. 1975 · 50 years old
105 employees
www.hofseth-as.no
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Marine aquaculture
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Hofseth Aqua AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.7B
1.3B
0.8B
0.4B
-0.0B
2020: 0.6B
0.6B
2020
2021: 0.6B (+11% vs 2020)
0.6B
+11%
2021
2022: 1.1B (+78% vs 2021)
1.1B
+78%
2022
2023: 1.1B (0% vs 2022)
1.1B
0%
2023
2024: 1.4B (+25% vs 2023)
1.4B
+25%
2024
EBITDA
NOK millions
268M
201M
134M
67M
0M
2020: 29M
29M
2020
2021: 67M (+131% vs 2020)
67M
+131%
2021
2022: 215M (+221% vs 2021)
215M
+221%
2022
2023: 170M (-21% vs 2022)
170M
-21%
2023
2024: 148M (-13% vs 2023)
148M
-13%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 363 607
1 094 644
1 090 518
614 257
553 967
Staff expenses
−65 105
−60 517
−80 274
−66 433
−62 005
EBITDA
148 088
169 738
215 198
67 436
29 022
Depreciation & amort.
−70 760
−64 247
−53 694
−44 057
−42 861
EBIT
77 329
105 491
161 505
23 379
−13 839
Net financials
−111 753
−55 843
−18 885
2 172
−9 239
Profit before tax
−34 424
49 648
142 620
25 551
−23 078
Tax
−7 564
10 064
30 344
4 579
−5 769
Net profit
−26 860
39 585
112 275
20 971
−17 310
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 668 810
2 299 612
2 285 825
1 382 892
959 766
Equity
240 907
267 767
587 010
474 734
453 763
Long-term debt
841 811
932 792
882 848
314 639
268 201
Short-term debt
1 586 092
1 099 053
815 967
593 519
237 802
Total debt
2 427 903
2 031 845
1 698 815
908 158
506 003
Financial ratios
5-year trend
EBITDA margin
10,9 %
This company
15,8 %
Market median
This company
Market median
31% below market
2020
2024
Equity ratio
9,0 %
This company
38,2 %
Market median
This company
Market median
76% below market
2020
2024
Return on equity
−11,1 %
This company
18,4 %
Market median
This company
Market median
160% below market
2020
2024
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2020
2024
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
10,08×
This company
0,62×
Market median
This company
Market median
>999% 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 Hofseth Aqua AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
