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FUTURUM SEAFOOD AS
AS
Active
Org 878703332
Dreyers Gate 17, 8312
Henningsvær
Processing and preserving of fish, crustaceans and molluscs
· NACE 1020
Est. 1997
38 employees
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Norway
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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FUTURUM SEAFOOD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
10M
16M
21M
2M
2020
3M
2021
5M
2022
11M
2023
18M
2024
EBITDA
NOK millions
0M
-1M
-2M
-3M
-5M
-4M
2020
-4M
2021
-5M
2022
-9M
2023
-18M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 970
2 862
4 577
10 821
17 787
Staff expenses
−1 113
−1 557
−1 705
−6 186
−8 802
EBITDA
−4 469
−3 684
−4 843
−9 494
−18 057
Depreciation & amort.
−1 848
1 243
−1 173
−1 764
−3 036
EBIT
−6 317
−2 441
−6 015
−11 258
−21 093
Net financials
−35
−1 052
−993
−222
−232
Profit before tax
−6 352
−3 493
−7 009
−11 480
−21 325
Tax
−0
−0
−0
−0
−0
Net profit
−6 352
−3 493
−7 009
−11 480
−21 325
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 155
9 313
14 057
23 700
26 828
Equity
−6 123
−9 616
−9 380
−15 833
2 012
Long-term debt
787
15 252
19 599
33 432
14 913
Short-term debt
13 491
3 677
3 838
6 101
9 903
Total debt
14 278
18 929
23 436
39 533
24 816
Financial ratios
5-year trend
EBITDA margin
-101.5%
This company
15.8%
Market median
-742% vs market
2020
2024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
-1060.1%
This company
18.4%
Market median
-5861% vs market
2020
2024
Net profit margin
-119.9%
This company
8.1%
Market median
-1580% vs market
2020
2024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
2020
2024
Debt / equity
12.34×
This company
0.62×
Market median
-1890% 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 FUTURUM SEAFOOD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
