Skip to content
Riskpilot
← Back to search
Sign in
Get full access
PETER HEPSØ REDERI AS
AS
Active
Org 830070982
Peter Hepsøs Vei 69, 7740
Steinsdalen
Marine fishing
·
NACE 0311
Est. 1969 · 57 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Marine fishing
/
PETER HEPSØ REDERI AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
41M
81M
122M
162M
88M
2020
107M
2021
101M
2022
118M
2023
141M
2024
EBITDA
NOK millions
81M
61M
41M
20M
0M
41M
2020
50M
+22%
2021
40M
-20%
2022
55M
+38%
2023
65M
+18%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 540
106 856
101 461
117 800
141 405
Staff expenses
−28 674
−32 315
−31 334
−36 698
−43 437
EBITDA
41 104
49 947
39 751
54 557
65 355
Depreciation & amort.
−25 784
−26 297
−27 920
−26 786
−27 846
EBIT
15 320
23 650
11 831
27 771
37 508
Net financials
−8 699
−7 644
−7 298
−6 666
−5 040
Profit before tax
6 621
16 006
4 533
21 105
32 468
Tax
2 026
4 081
1 575
5 225
7 760
Net profit
4 595
11 926
2 958
15 880
24 707
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
456 287
466 422
418 765
422 589
429 868
Equity
135 126
117 051
112 883
118 763
113 470
Long-term debt
296 049
286 086
273 725
260 958
246 852
Short-term debt
25 113
63 285
32 158
42 868
69 546
Total debt
321 161
349 371
305 882
303 826
316 398
Financial ratios
5-year trend
EBITDA margin
46.2%
This company
15.8%
Market median
+192% vs market
2020
2024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
2020
2024
Return on equity
21.8%
This company
18.4%
Market median
+18% vs market
2020
2024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
2020
2024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
2020
2024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs 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 PETER HEPSØ REDERI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
