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Norgeskjell AS
AS
Active
Org 914578604
Kvithyllveien 199, 7100
Rissa
Marine aquaculture
·
NACE 0321
Est. 2014 · 11 years old
11 employees
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Norway
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Companies
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Marine aquaculture
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Norgeskjell AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
25M
19M
12M
6M
0M
2016: 17M
17M
2016
2017: 19M (+12% vs 2016)
19M
+12%
2017
2018: 18M (-5% vs 2017)
18M
-5%
2018
2019: 20M (+11% vs 2018)
20M
+11%
2019
2020: 14M (-30% vs 2019)
14M
-30%
2020
EBITDA
NOK millions
2M
1M
-1M
-3M
-4M
2016: 0M
0M
2016
2017: 1M
1M
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
2020: -3M (-400% vs 2019)
-3M
-400%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
13 808
19 910
18 070
18 759
17 475
Staff expenses
−6 525
−7 587
−6 493
−6 329
−6 473
EBITDA
−2 570
669
379
832
−140
Depreciation & amort.
−462
−456
−391
−448
−403
EBIT
−3 032
213
−12
385
−544
Net financials
35
53
52
59
61
Profit before tax
−2 998
266
40
444
−483
Tax
−678
38
−1
132
−92
Net profit
−2 320
229
41
312
−391
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
6 806
8 912
7 777
7 475
7 594
Equity
4 614
6 512
5 943
5 672
5 360
Long-term debt
0
0
0
0
0
Short-term debt
2 192
2 400
1 833
1 803
2 234
Total debt
2 192
2 400
1 833
1 803
2 234
Financial ratios
5-year trend
EBITDA margin
−18,6 %
This company
15,8 %
Market median
This company
Market median
218% below market
2016
2020
Equity ratio
67,8 %
This company
38,2 %
Market median
This company
Market median
77% above market
2016
2020
Return on equity
−50,3 %
This company
18,4 %
Market median
This company
Market median
373% below market
2016
2020
Net profit margin
−16,8 %
This company
8,1 %
Market median
This company
Market median
307% below market
2016
2020
Asset turnover
2,03×
This company
1,12×
Market median
This company
Market median
81% above market
2016
2020
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Norgeskjell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
