Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Brødrene Sperre AS
AS
Active
Org 916153120
Ellingsøyvegen 680, 6057
Ellingsøy
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1969 · 56 years old
231 employees
Monitor
Share
Norway
/
Companies
/
Processing and preserving of fish, crustaceans and molluscs
/
Brødrene Sperre AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4.0B
3.0B
2.0B
1.0B
-0.0B
2021: 2.2B
2.2B
2021
2022: 2.5B (+17% vs 2021)
2.5B
+17%
2022
2023: 2.9B (+14% vs 2022)
2.9B
+14%
2023
2024: 3.1B (+6% vs 2023)
3.1B
+6%
2024
2025: 3.2B (+4% vs 2024)
3.2B
+4%
2025
EBITDA
NOK millions
235M
177M
118M
59M
0M
2021: 158M
158M
2021
2022: 184M (+16% vs 2021)
184M
+16%
2022
2023: 114M (-38% vs 2022)
114M
-38%
2023
2024: 164M (+44% vs 2023)
164M
+44%
2024
2025: 189M (+15% vs 2024)
189M
+15%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 174 573
3 052 998
2 871 166
2 525 010
2 166 089
Staff expenses
−155 938
−127 043
−117 612
−104 744
−100 625
EBITDA
188 519
164 252
114 307
183 772
157 901
Depreciation & amort.
−26 662
−22 650
−23 390
−26 229
−28 255
EBIT
161 857
141 602
90 917
157 543
129 647
Net financials
8 172
−58 311
−55 948
−35 568
−5 684
Profit before tax
170 029
83 290
34 969
121 975
123 963
Tax
37 777
18 482
7 907
26 938
27 364
Net profit
132 252
64 808
27 062
95 037
96 599
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 415 151
1 177 776
1 168 534
894 261
867 929
Equity
573 674
468 483
432 064
436 598
357 121
Long-term debt
0
247 247
216 871
233 881
250 892
Short-term debt
597 807
462 046
519 599
223 781
259 916
Total debt
841 477
709 293
736 470
457 662
510 808
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2025
Equity ratio
40,5 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
23,1 %
This company
18,4 %
Market median
This company
Market median
26% above market
2021
2025
Net profit margin
4,2 %
This company
8,1 %
Market median
This company
Market median
48% below market
2021
2025
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2021
2025
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Brødrene Sperre AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
