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SJØPRODUKT AS
AS
Active
Org 920398553
Kalvøyna 8, 6729 Kalvåg
Processing and preserving of fish, crustaceans and molluscs · NACE 1020
Est. 2018
45 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 52,4M
-16% vs 2023
EBITDA margin
5.6%
-29% vs 2023
Equity ratio
4.7%
Financial strength
Net profit 2024
NOK 2,7M
-22% vs 2023
EBITDA — year on year
NOK millions
9M
7M
4M
2M
0M
7M
2020
4M
-43%
2021
4M
0%
2022
4M
0%
2023
3M
-25%
2024
Key figures
Annual report 2024
Revenue
NOK 52,4M
-16%
EBITDA
NOK 2,9M
-29%
Net profit
NOK 2,7M
-22%
Total assets
NOK 20,5M
+26%
Equity
NOK 969K
+0%
Employees
45
—
Company information
Legal name
SJØPRODUKT AS
Org number
920398553
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
7. februar 2018
Share capital
NOK 30 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, produksjon, bearbeiding og salg av produkter innen havbruk og fiskeri.
Contact
Address
Kalvøyna 8, 6729 Kalvåg
Phone
+4799256870
Email
ronny@sjoprodukt.no
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Revenue
NOK millions
0M
18M
36M
53M
71M
35M
2020
51M
2021
54M
2022
62M
2023
52M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
7M
2020
4M
2021
4M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
35 422
50 617
53 921
62 214
52 374
Staff expenses
−9 177
−11 863
−13 733
−16 052
−19 662
EBITDA
6 688
4 111
3 819
4 161
2 947
Depreciation & amort.
−8
−0
−10
−10
−13
EBIT
6 679
4 111
3 808
4 150
2 933
Net financials
0
16
146
234
484
Profit before tax
6 680
4 127
3 954
4 384
3 417
Tax
1 471
908
871
966
753
Net profit
5 208
3 219
3 083
3 419
2 665
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 826
16 766
20 086
16 288
20 532
Equity
1 981
977
978
973
969
Long-term debt
1
0
0
0
0
Short-term debt
9 844
15 789
19 107
15 316
19 563
Total debt
9 845
15 789
19 107
15 316
19 563
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
4.7%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
275.0%
This company
18.4%
Market median
+1395% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
2020
2024
Debt / equity
20.18×
This company
0.62×
Market median
-3155% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
RL
Ronny Larsen
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
OT
Odd Tore Frøyen
Chairman
2018
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kalvøya Eigedom As
Company
100%
100%
2024
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Company hierarchy
Onf Invest As
Kalvøya Eigedom As
SJØPRODUKT AS
(this company)
Board network connections
Board members of SJØPRODUKT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ronny Larsen
Chief Executive Officer
0 companies
Odd Tore Frøyen
Chairman
0 companies