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TRELLEVIK KYSTFISKE AS
AS
Active
Org 921074832
Lauvåsen 17, 5379
Steinsland
Marine fishing
· NACE 0311
Est. 2018
20 employees
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Norway
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TRELLEVIK KYSTFISKE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
6M
2020
3M
2021
5M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2020
0M
2021
2M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 487
3 198
4 746
7 010
7 002
Staff expenses
−1 338
−1 050
−1 530
−2 196
−2 386
EBITDA
4 252
457
1 527
2 747
2 589
Depreciation & amort.
−784
−998
−1 030
−1 069
−910
EBIT
3 468
−541
497
1 678
1 679
Net financials
−224
−213
−300
−547
−519
Profit before tax
3 244
−754
197
1 130
1 160
Tax
716
−163
47
259
271
Net profit
2 529
−591
150
872
889
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
14 203
12 442
15 120
15 976
17 409
Equity
5 574
4 983
5 134
6 005
6 895
Long-term debt
5 450
7 038
9 160
8 574
8 822
Short-term debt
2 343
421
827
1 397
1 692
Total debt
8 629
7 459
9 987
9 971
10 515
Financial ratios
5-year trend
EBITDA margin
37.0%
This company
15.8%
Market median
+134% vs market
2020
2024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Net profit margin
12.7%
This company
8.1%
Market median
+57% vs market
2020
2024
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2020
2024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 TRELLEVIK KYSTFISKE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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