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Skjerneset AS
AS
Active
Org 916288182
Slakting, bearbeiding og konservering av fisk og fiskevarer ellers
·
NACE 10209
Est. 2015 · 10 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Slakting, bearbeiding og konservering av fisk og fiskevarer ellers
/
Skjerneset AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2016: 3M
3M
2016
2017: 9M (+200% vs 2016)
9M
+200%
2017
2018: 16M (+78% vs 2017)
16M
+78%
2018
2019: 25M (+56% vs 2018)
25M
+56%
2019
2020: 24M (-4% vs 2019)
24M
-4%
2020
EBITDA
NOK millions
7M
6M
4M
2M
0M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 6M (+500% vs 2018)
6M
+500%
2019
2020: 3M (-50% vs 2019)
3M
-50%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
24 425
25 039
15 621
9 447
2 853
Staff expenses
−7 368
−6 518
−4 707
−2 518
−485
EBITDA
2 928
6 346
1 131
354
103
Depreciation & amort.
−746
−593
−270
−134
−22
EBIT
2 183
5 754
860
220
81
Net financials
−399
−386
−231
−120
−45
Profit before tax
1 784
5 368
629
100
36
Tax
391
1 066
14
34
9
Net profit
1 393
4 302
615
66
28
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
25 333
15 033
7 432
4 161
2 580
Equity
6 254
5 111
809
194
128
Long-term debt
15 163
5 564
4 786
2 376
1 509
Short-term debt
3 916
4 359
1 837
1 592
944
Total debt
19 080
9 923
6 623
3 967
2 453
Financial ratios
5-year trend
EBITDA margin
12,0 %
This company
15,8 %
Market median
This company
Market median
24% below market
2016
2020
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2016
2020
Return on equity
22,3 %
This company
18,4 %
Market median
This company
Market median
21% above market
2016
2020
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2016
2020
Asset turnover
0,96×
This company
1,12×
Market median
This company
Market median
14% below market
2016
2020
Debt / equity
3,05×
This company
0,62×
Market median
This company
Market median
392% above 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 Skjerneset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
