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Osland Genetics AS
AS
Active
Org 898844412
Osland Brygge Sørsidevegen 2966, 5962
Bjordal
Marine aquaculture
·
NACE 0321
Est. 2012 · 13 years old
13 employees
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Norway
/
Companies
/
Marine aquaculture
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Osland Genetics AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
492M
369M
246M
123M
0M
2020: 179M
179M
2020
2021: 216M (+21% vs 2020)
216M
+21%
2021
2022: 299M (+38% vs 2021)
299M
+38%
2022
2023: 322M (+8% vs 2022)
322M
+8%
2023
2024: 395M (+23% vs 2023)
395M
+23%
2024
EBITDA
NOK millions
98M
67M
36M
6M
-25M
2020: -1M
-1M
2020
2021: 22M (+2300% vs 2020)
22M
+2300%
2021
2022: 74M (+236% vs 2021)
74M
+236%
2022
2023: 34M (-54% vs 2022)
34M
-54%
2023
2024: 59M (+74% vs 2023)
59M
+74%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
394 542
321 725
299 466
216 426
178 541
Staff expenses
−33 879
−20 504
−13 349
−10 078
−10 861
EBITDA
59 411
34 035
73 692
21 997
−1 117
Depreciation & amort.
−17 885
−13 127
−13 349
−11 711
−10 586
EBIT
41 526
20 907
60 343
10 286
−11 703
Net financials
−8 842
−7 301
−4 129
−3 495
−2 903
Profit before tax
32 685
13 606
56 215
6 791
−14 606
Tax
7 111
2 914
12 146
1 119
−3 497
Net profit
25 574
10 693
44 069
5 673
−11 109
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
250 636
282 733
302 927
226 672
212 154
Equity
112 596
87 022
76 330
69 825
64 619
Long-term debt
59 970
63 269
65 584
60 330
63 212
Short-term debt
78 070
132 441
161 013
96 516
84 323
Total debt
138 040
195 710
226 597
156 846
147 535
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2020
2024
Equity ratio
44,9 %
This company
38,2 %
Market median
This company
Market median
18% above market
2020
2024
Return on equity
22,7 %
This company
18,4 %
Market median
This company
Market median
23% above market
2020
2024
Net profit margin
6,5 %
This company
8,1 %
Market median
This company
Market median
20% below market
2020
2024
Asset turnover
1,57×
This company
1,12×
Market median
This company
Market median
40% above market
2020
2024
Debt / equity
1,23×
This company
0,62×
Market median
This company
Market median
98% 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 Osland Genetics AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
