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Ellfisk AS
AS
Active
Org 880520482
Kirkeveien 33, 9790
Kjøllefjord
Marine fishing
·
NACE 0311
Est. 1999 · 27 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Marine fishing
/
Ellfisk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 16M
16M
2020
2021: 15M (-6% vs 2020)
15M
-6%
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 19M (+19% vs 2022)
19M
+19%
2023
2024: 15M (-21% vs 2023)
15M
-21%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 504
18 539
16 086
14 867
15 971
Staff expenses
−6 521
−8 632
−6 744
−5 817
−7 293
EBITDA
2 830
4 893
5 089
4 605
4 958
Depreciation & amort.
−3 047
−3 037
−2 993
−2 960
−2 930
EBIT
−217
1 856
2 096
1 645
2 028
Net financials
−2 174
−2 094
−1 400
−1 089
−1 283
Profit before tax
−2 391
−238
696
556
745
Tax
−526
−52
153
122
163
Net profit
−1 865
−185
543
434
582
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
53 405
58 573
61 195
63 357
64 625
Equity
13 668
15 534
15 719
15 176
14 742
Long-term debt
37 864
40 466
43 723
46 742
48 142
Short-term debt
1 872
2 574
1 753
1 439
1 741
Total debt
39 736
43 039
45 476
48 181
49 883
Financial ratios
5-year trend
EBITDA margin
19,5 %
This company
15,8 %
Market median
This company
Market median
23% above market
2020
2024
Equity ratio
25,6 %
This company
38,2 %
Market median
This company
Market median
33% below market
2020
2024
Return on equity
−13,6 %
This company
18,4 %
Market median
This company
Market median
174% below market
2020
2024
Net profit margin
−12,9 %
This company
8,1 %
Market median
This company
Market median
259% below market
2020
2024
Asset turnover
0,27×
This company
1,12×
Market median
This company
Market median
76% below market
2020
2024
Debt / equity
2,91×
This company
0,62×
Market median
This company
Market median
369% 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 Ellfisk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
