Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Henry Johansen Drift AS
AS
Active
Org 891310692
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2007 · 19 years old
33 employees
Monitor
Share
Norway
/
Companies
/
Processing and preserving of fish, crustaceans and molluscs
/
Henry Johansen Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
134M
101M
67M
34M
0M
2020: 79M
79M
2020
2021: 68M (-14% vs 2020)
68M
-14%
2021
2022: 85M (+25% vs 2021)
85M
+25%
2022
2023: 108M (+27% vs 2022)
108M
+27%
2023
2024: 46M (-57% vs 2023)
46M
-57%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 0M
0M
2020
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
46 367
107 918
85 058
67 787
78 526
Staff expenses
−6 910
−15 430
−11 896
−9 857
−10 175
EBITDA
1 225
3 025
3 908
3 836
117
Depreciation & amort.
−565
−1 321
−1 121
−920
−813
EBIT
660
1 704
2 787
2 916
−697
Net financials
283
219
86
−42
7
Profit before tax
942
1 923
2 872
2 874
−690
Tax
209
423
632
651
−152
Net profit
734
1 500
2 240
2 223
−538
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 293
22 802
21 966
18 305
16 763
Equity
3 065
18 832
17 332
15 861
13 638
Long-term debt
0
0
28
9
0
Short-term debt
227
3 970
4 607
2 435
3 124
Total debt
227
3 970
4 634
2 444
3 124
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2020
2024
Equity ratio
93,1 %
This company
38,2 %
Market median
This company
Market median
144% above market
2020
2024
Return on equity
23,9 %
This company
18,4 %
Market median
This company
Market median
30% above market
2020
2024
Net profit margin
1,6 %
This company
8,1 %
Market median
This company
Market median
80% below market
2020
2024
Asset turnover
14,08×
This company
1,12×
Market median
This company
Market median
>999% above market
2020
2024
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below 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 Henry Johansen Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
