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ASActiveOrg 915515614Parkgata 3A, 6003 ÅlesundWholesale of meat, meat products, fish and fish products · NACE 4632Est. 20151 employees
Revenue 2024
NOK 21,1M
-4% vs 2023
EBITDA margin
2.8%
+85% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
NOK 72K
+1438% vs 2023
| Revenue | NOK 21,1M | -4% |
| EBITDA | NOK 594K | +85% |
| Net profit | NOK 72K | +1438% |
| Total assets | NOK 11,2M | +13% |
| Equity | NOK 5,4M | +1% |
| Employees | 1 | — |
Legal name
NORVACO AS
Org number
915515614
Legal form
Aksjeselskap
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
11. juni 2015
Share capital
NOK 750 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp av rå fisk, produksjon og salg av klippfisk.
Address
Parkgata 3A, 6003 Ålesund
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 826 | 14 138 | 23 415 | 42 963 | 29 441 | 22 278 | 21 714 | 10 078 | 21 921 | 21 126 |
| Staff expenses | −0 | −27 | −385 | −954 | −984 | −1 038 | −1 199 | −1 215 | −1 175 | −1 559 |
| EBITDA | 151 | 333 | 757 | 1 492 | 1 026 | 1 043 | 1 180 | 312 | 321 | 594 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 151 | 333 | 757 | 1 492 | 1 026 | 1 043 | 1 180 | 312 | 321 | 594 |
| Net financials | −1 | −12 | −51 | −263 | −209 | −38 | −185 | 203 | −315 | −502 |
| Profit before tax | 150 | 321 | 706 | 1 229 | 818 | 1 005 | 994 | 515 | 6 | 92 |
| Tax | 40 | 80 | 169 | 283 | 162 | 183 | 219 | 44 | 1 | 21 |
| Net profit | 110 | 241 | 536 | 946 | 656 | 823 | 775 | 470 | 5 | 72 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 171 | 2 565 | 4 911 | 8 879 | 8 283 | 8 657 | 6 347 | 6 709 | 9 909 | 11 170 |
| Equity | 358 | 1 099 | 1 635 | 2 581 | 3 238 | 4 060 | 4 836 | 5 306 | 5 310 | 5 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 |
| Short-term debt | 56 | 355 | 2 476 | 5 697 | 4 446 | 3 997 | 911 | 803 | 3 998 | 5 188 |
| Total debt | 1 812 | 1 466 | 3 276 | 6 297 | 5 046 | 4 597 | 1 511 | 1 403 | 4 598 | 5 788 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20152024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20152024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20152024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20152024
Asset turnover
1.89×
This company
1.12×
Market median
+69% vs market
20152024
Debt / equity
1.08×
This company
0.62×
Market median
-74% vs market
20152024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
No shareholder data available.
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NORVACO AS 
ABS ASBoard members of NORVACO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torleif Ellingsen | Chairman | 0 companies |
| Carla Amaral Ellingsen | Board of Directors | 0 companies |