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Coast Tromsø AS
AS
Active
Org 920040446
Strandgata 9, 9008
Tromsø
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2017 · 8 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of meat, meat products, fish and fish products
/
Coast Tromsø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
666M
500M
333M
167M
0M
2020: 414M
414M
2020
2021: 513M (+24% vs 2020)
513M
+24%
2021
2022: 517M (+1% vs 2021)
517M
+1%
2022
2023: 535M (+3% vs 2022)
535M
+3%
2023
2024: 461M (-14% vs 2023)
461M
-14%
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 7M (-12% vs 2020)
7M
-12%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 6M (-33% vs 2023)
6M
-33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
461 189
534 724
517 228
513 436
414 239
Staff expenses
−7 656
−7 592
−7 041
−6 153
−3 394
EBITDA
5 831
8 675
7 498
6 939
7 602
Depreciation & amort.
−70
−71
−65
−50
−14
EBIT
5 761
8 604
7 433
6 889
7 588
Net financials
336
−169
17
−745
136
Profit before tax
6 097
8 435
7 450
6 143
7 724
Tax
1 374
1 885
1 669
1 361
1 711
Net profit
4 722
6 550
5 780
4 782
6 013
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
39 380
45 161
38 601
29 872
35 952
Equity
28 441
25 156
21 905
17 859
14 511
Long-term debt
0
0
2
0
0
Short-term debt
10 940
20 004
16 694
12 014
21 441
Total debt
10 940
20 004
16 696
12 014
21 441
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
This company
Market median
92% below market
2020
2024
Equity ratio
72.2%
This company
38.2%
Market median
This company
Market median
89% above market
2020
2024
Return on equity
16.6%
This company
18.4%
Market median
This company
Market median
10% below market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
11.71×
This company
1.12×
Market median
This company
Market median
946% above market
2020
2024
Debt / equity
0.38×
This company
0.62×
Market median
This company
Market median
39% below 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 Coast Tromsø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
