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H. Sverdrup AS
AS
Active
Org 894702222
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2009 · 16 years old
22 employees
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Norway
/
Companies
/
Processing and preserving of fish, crustaceans and molluscs
/
H. Sverdrup AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
138M
104M
69M
35M
0M
2020: 111M
111M
2020
2021: 50M (-55% vs 2020)
50M
-55%
2021
2022: 69M (+38% vs 2021)
69M
+38%
2022
2023: 105M (+52% vs 2022)
105M
+52%
2023
2024: 77M (-27% vs 2023)
77M
-27%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 9M (+350% vs 2022)
9M
+350%
2023
2024: 5M (-44% vs 2023)
5M
-44%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
76 573
104 588
68 878
50 323
110 902
Staff expenses
−12 173
−12 361
−12 213
−11 325
−12 318
EBITDA
4 898
8 750
2 018
1 654
4 373
Depreciation & amort.
−1 797
−2 021
−1 839
−1 798
−1 450
EBIT
3 101
6 729
179
−143
2 923
Net financials
−4 026
−5 571
−1 757
−705
−2 156
Profit before tax
−925
1 158
−1 577
−849
767
Tax
−132
267
−339
−171
201
Net profit
−793
891
−1 238
−677
566
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
83 045
81 663
78 274
73 580
58 990
Equity
24 129
24 708
23 817
24 991
25 534
Long-term debt
15 317
17 031
18 469
16 686
18 606
Short-term debt
43 600
39 923
35 988
31 903
14 849
Total debt
58 916
56 954
54 457
48 589
33 455
Financial ratios
5-year trend
EBITDA margin
6,4 %
This company
15,8 %
Market median
This company
Market median
59% below market
2020
2024
Equity ratio
29,1 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
−3,3 %
This company
18,4 %
Market median
This company
Market median
118% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
0,92×
This company
1,12×
Market median
This company
Market median
18% below market
2020
2024
Debt / equity
2,44×
This company
0,62×
Market median
This company
Market median
294% 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 H. Sverdrup AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
