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Karlsøybruket AS
AS
Active
Org 893369252
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2008 · 17 years old
91 employees
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Share
Norway
/
Companies
/
Processing and preserving of fish, crustaceans and molluscs
/
Karlsøybruket AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.8B
1.3B
0.9B
0.4B
0B
2020: 0.7B
0.7B
2020
2021: 1.1B (+56% vs 2020)
1.1B
+56%
2021
2022: 1.4B (+34% vs 2021)
1.4B
+34%
2022
2023: 1.2B (-14% vs 2022)
1.2B
-14%
2023
2024: 1.4B (+17% vs 2023)
1.4B
+17%
2024
EBITDA
NOK millions
156M
104M
52M
0M
-52M
2020: -11M
-11M
2020
2021: 113M (+1127% vs 2020)
113M
+1127%
2021
2022: 115M (+2% vs 2021)
115M
+2%
2022
2023: 60M (-48% vs 2022)
60M
-48%
2023
2024: 57M (-5% vs 2023)
57M
-5%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 427 215
1 216 290
1 411 928
1 054 118
676 059
Staff expenses
−75 826
−76 672
−90 033
−70 828
−61 454
EBITDA
56 557
60 251
115 369
112 968
−11 425
Depreciation & amort.
−16 137
−18 136
−15 247
−13 892
−13 601
EBIT
40 421
42 115
100 122
99 076
−25 025
Net financials
−37 410
−36 478
−22 874
−11 384
−9 364
Profit before tax
3 011
5 637
77 247
87 692
−34 389
Tax
1 668
1 243
17 005
19 370
−7 555
Net profit
1 342
4 394
60 242
68 322
−26 834
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
727 805
755 913
569 730
589 904
475 984
Equity
179 276
174 844
170 450
116 746
48 425
Long-term debt
0
0
0
0
0
Short-term debt
460 998
484 282
291 597
371 916
357 307
Total debt
548 528
581 068
399 280
473 157
427 560
Financial ratios
5-year trend
EBITDA margin
4,0 %
This company
15,8 %
Market median
This company
Market median
75% below market
2020
2024
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2020
2024
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,96×
This company
1,12×
Market median
This company
Market median
75% above market
2020
2024
Debt / equity
3,06×
This company
0,62×
Market median
This company
Market median
394% 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 Karlsøybruket AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
