Riskpilot← Back to searchSign inGet full accessPETER HEPSØ REDERI AS
ASActiveOrg 830070982Peter Hepsøs Vei 69, 7740 SteinsdalenMarine fishing · NACE 0311Est. 19694 employees
Revenue 2024
NOK 141,4M
+20% vs 2023
EBITDA margin
46.2%
+20% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK 24,7M
+56% vs 2023
| Revenue | NOK 141,4M | +20% |
| EBITDA | NOK 65,4M | +20% |
| Net profit | NOK 24,7M | +56% |
| Total assets | NOK 429,9M | +2% |
| Equity | NOK 113,5M | -4% |
| Employees | 4 | — |
Legal name
PETER HEPSØ REDERI AS
Org number
830070982
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
14. mai 1969
Share capital
NOK 989 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Address
Peter Hepsøs Vei 69, 7740 Steinsdalen
Phone
+4772578350
Email
post@phr.as
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| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55 982 | 66 926 | 79 486 | 61 373 | 95 032 | 74 522 | 87 540 | 106 856 | 101 461 | 117 800 | 141 405 |
| Staff expenses | −17 037 | −19 570 | −23 705 | −20 841 | −16 978 | −23 872 | −28 674 | −32 315 | −31 334 | −36 698 | −43 437 |
| EBITDA | 21 950 | 29 743 | 35 282 | 24 643 | 64 070 | 33 980 | 41 104 | 49 947 | 39 751 | 54 557 | 65 355 |
| Depreciation & amort. | −10 765 | −11 601 | −11 366 | −11 275 | −11 820 | −20 683 | −25 784 | −26 297 | −27 920 | −26 786 | −27 846 |
| EBIT | 11 186 | 18 142 | 23 916 | 13 368 | 52 250 | 13 297 | 15 320 | 23 650 | 11 831 | 27 771 | 37 508 |
| Net financials | −1 373 | −1 346 | 116 | −91 | −1 792 | −7 327 | −8 699 | −7 644 | −7 298 | −6 666 | −5 040 |
| Profit before tax | 9 812 | 16 796 | 24 032 | 13 277 | 50 457 | 5 970 | 6 621 | 16 006 | 4 533 | 21 105 | 32 468 |
| Tax | 3 452 | 4 673 | 6 273 | 3 469 | 11 677 | 1 859 | 2 026 | 4 081 | 1 575 | 5 225 | 7 760 |
| Net profit | 6 360 | 12 123 | 17 759 | 9 808 | 38 780 | 4 110 | 4 595 | 11 926 | 2 958 | 15 880 | 24 707 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 177 977 | 178 357 | 168 993 | 259 698 | 210 104 | 462 569 | 456 287 | 466 422 | 418 765 | 422 589 | 429 868 |
| Equity | 82 588 | 79 711 | 82 602 | 90 410 | 129 190 | 132 531 | 135 126 | 117 051 | 112 883 | 118 763 | 113 470 |
| Long-term debt | 65 735 | 56 609 | 47 684 | 142 441 | 69 835 | 309 642 | 296 049 | 286 086 | 273 725 | 260 958 | 246 852 |
| Short-term debt | 29 654 | 42 036 | 38 707 | 26 847 | 11 079 | 20 396 | 25 113 | 63 285 | 32 158 | 42 868 | 69 546 |
| Total debt | 95 389 | 98 646 | 86 391 | 169 288 | 80 914 | 330 037 | 321 161 | 349 371 | 305 882 | 303 826 | 316 398 |
EBITDA margin
46.2%
This company
15.8%
Market median
+192% vs market
20142024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20142024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
20142024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20142024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20142024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20142024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Deputy Member | Deputy Member | 2021 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hepsø Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Petter Hepsø Invest As
PETER HEPSØ REDERI AS Board members of PETER HEPSØ REDERI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Jørgen Sundet | Deputy Member | 0 companies |
| Audhild Hepsø | Chief Executive Officer | 0 companies |
| Marit Hepsø | Board of Directors | 0 companies |
| Anders Hepsø Ovesen | Board of Directors | 0 companies |
| Frode Blakstad | Chairman | 0 companies |
| Petter Hepsø | Board of Directors | 0 companies |