Riskpilot← Back to searchSign inGet full accessSKJERNESET AS
ASActiveOrg 916288182Slakting, bearbeiding og konservering av fisk og fiskevarer ellers · NACE 10209Est. 201512 employees
Revenue 2020
NOK 24,4M
-2% vs 2019
EBITDA margin
12.0%
-54% vs 2019
Equity ratio
24.7%
Financial strength
Net profit 2020
NOK 1,4M
-68% vs 2019
| Revenue | NOK 24,4M | -2% |
| EBITDA | NOK 2,9M | -54% |
| Net profit | NOK 1,4M | -68% |
| Total assets | NOK 25,3M | +69% |
| Equity | NOK 6,3M | +22% |
| Employees | 12 | — |
Legal name
SKJERNESET AS
Org number
916288182
Legal form
Aksjeselskap
NACE code
10209 · Slakting, bearbeiding og konservering av fisk og fiskevarer ellers
Founded
25. november 2015
Share capital
NOK 10 000 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Kjøp, produksjon og salg av rognkjeks, samt annet som naturlig hører sammen med dette.
Address
Phone
+4791693480
Email
post@skjernesetfisk.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 2 853 | 9 447 | 15 621 | 25 039 | 24 425 |
| Staff expenses | −485 | −2 518 | −4 707 | −6 518 | −7 368 |
| EBITDA | 103 | 354 | 1 131 | 6 346 | 2 928 |
| Depreciation & amort. | −22 | −134 | −270 | −593 | −746 |
| EBIT | 81 | 220 | 860 | 5 754 | 2 183 |
| Net financials | −45 | −120 | −231 | −386 | −399 |
| Profit before tax | 36 | 100 | 629 | 5 368 | 1 784 |
| Tax | 9 | 34 | 14 | 1 066 | 391 |
| Net profit | 28 | 66 | 615 | 4 302 | 1 393 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 2 580 | 4 161 | 7 432 | 15 033 | 25 333 |
| Equity | 128 | 194 | 809 | 5 111 | 6 254 |
| Long-term debt | 1 509 | 2 376 | 4 786 | 5 564 | 15 163 |
| Short-term debt | 944 | 1 592 | 1 837 | 4 359 | 3 916 |
| Total debt | 2 453 | 3 967 | 6 623 | 9 923 | 19 080 |
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
20162020
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20162020
Return on equity
22.3%
This company
18.4%
Market median
+21% vs market
20162020
Net profit margin
5.7%
This company
8.1%
Market median
-30% vs market
20162020
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20162020
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AB Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
TG Chief Executive Officer | Chief Executive Officer | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of SKJERNESET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Gunnar Mork Otterlei | Chief Executive Officer | 0 companies |
| Amund Bjerkholt | Chief Executive Officer | 0 companies |
| Geir Ketil Otterlei | Chairman | 0 companies |
| Roar Henden | Board of Directors | 0 companies |