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Roger Hofseth AS
AS
Active
Org 917862737
Engroshandel med fisk, skalldyr og bløtdyr
·
NACE 46381
Est. 2016 · 9 years old
2 employees
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Norway
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Companies
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Engroshandel med fisk, skalldyr og bløtdyr
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Roger Hofseth AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.7B
1.3B
0.8B
0.4B
-0.0B
2016: 0.7B
0.7B
2016
2017: 1.3B (+76% vs 2016)
1.3B
+76%
2017
2018: 1.2B (-1% vs 2017)
1.2B
-1%
2018
2019: 1.4B (+9% vs 2018)
1.4B
+9%
2019
EBITDA
NOK millions
29M
21M
14M
7M
0M
2016: 5M
5M
2016
2017: 18M (+260% vs 2016)
18M
+260%
2017
2018: 12M (-33% vs 2017)
12M
-33%
2018
2019: 23M (+92% vs 2018)
23M
+92%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
Revenue
1 357 120
1 249 340
1 256 619
713 444
Staff expenses
−1 167
−1 052
−758
−675
EBITDA
22 786
11 560
17 610
5 134
Depreciation & amort.
−754
−824
−826
−678
EBIT
22 032
10 736
16 783
4 455
Net financials
−16 500
6 396
−563
−7 596
Profit before tax
5 532
17 132
16 220
−3 141
Tax
236
891
1 506
−1 039
Net profit
5 296
16 241
14 714
−2 102
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
Total assets
717 732
742 266
497 445
376 009
Equity
66 525
81 229
80 433
82 719
Long-term debt
30 432
49 526
80 201
45 859
Short-term debt
620 776
611 511
336 811
247 430
Total debt
651 208
661 037
417 012
293 290
Financial ratios
5-year trend
EBITDA margin
1,7 %
This company
15,8 %
Market median
This company
Market median
89% below market
2016
2019
Equity ratio
9,3 %
This company
38,2 %
Market median
This company
Market median
76% below market
2016
2019
Return on equity
8,0 %
This company
18,4 %
Market median
This company
Market median
57% below market
2016
2019
Net profit margin
0,4 %
This company
8,1 %
Market median
This company
Market median
95% below market
2016
2019
Asset turnover
1,89×
This company
1,12×
Market median
This company
Market median
69% above market
2016
2019
Debt / equity
9,79×
This company
0,62×
Market median
This company
Market median
>999% above market
2016
2019
Annual reports & filings
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 Roger Hofseth AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
