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OSAN SETTEFISK AS
AS
Active
Org 919592303
Tømmervikvegen 99, 7970
Kolvereid
Marine aquaculture
·
NACE 0321
Est. 2017 · 8 years old
25 employees
www.bjoroya.no
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Norway
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Marine aquaculture
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OSAN SETTEFISK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
47M
93M
140M
186M
23M
2020
84M
2021
119M
2022
162M
2023
149M
2024
EBITDA
NOK millions
86M
65M
43M
22M
0M
11M
2020
28M
+155%
2021
40M
+43%
2022
69M
+73%
2023
54M
-22%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 074
84 461
119 097
161 881
148 671
Staff expenses
−7 597
−9 229
−14 224
−19 168
−19 104
EBITDA
11 203
28 136
39 516
68 896
53 625
Depreciation & amort.
−12 249
−15 655
−24 033
−28 291
−28 988
EBIT
−1 046
12 480
15 483
40 604
24 637
Net financials
2 661
−868
−9 299
−15 828
−11 253
Profit before tax
1 615
11 612
6 184
24 777
13 384
Tax
−1 064
1 766
560
3 873
−93
Net profit
2 679
9 846
5 624
20 904
13 477
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
527 156
581 761
618 020
614 694
563 273
Equity
142 199
152 045
157 668
178 591
79 173
Long-term debt
360 510
418 434
445 576
418 703
402 302
Short-term debt
24 447
11 282
14 776
17 400
81 798
Total debt
384 957
429 717
460 352
436 103
484 100
Financial ratios
5-year trend
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
2020
2024
Equity ratio
14.1%
This company
38.2%
Market median
-63% vs market
2020
2024
Return on equity
17.0%
This company
18.4%
Market median
+8% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
6.11×
This company
0.62×
Market median
-885% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on OSAN SETTEFISK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
