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Sørsmolt AS
AS
Active
Org 921136846
Kjølebrøndsveien 1034A, 3766
Sannidal
Freshwater aquaculture
·
NACE 0322
Est. 2018 · 8 years old
7 employees
Monitor
Share
Norway
/
Companies
/
Freshwater aquaculture
/
Sørsmolt AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
59M
44M
29M
15M
0M
2020: 47M
47M
2020
2021: 40M (-15% vs 2020)
40M
-15%
2021
2022: 34M (-15% vs 2021)
34M
-15%
2022
2023: 38M (+12% vs 2022)
38M
+12%
2023
2024: 14M (-63% vs 2023)
14M
-63%
2024
EBITDA
NOK millions
25M
14M
2M
-9M
-20M
2020: 14M
14M
2020
2021: 16M (+14% vs 2020)
16M
+14%
2021
2022: 8M (-50% vs 2021)
8M
-50%
2022
2023: 13M (+63% vs 2022)
13M
+63%
2023
2024: -11M (-185% vs 2023)
-11M
-185%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
14 159
38 144
34 130
39 570
46 920
Staff expenses
−5 075
−4 486
−4 282
−4 227
−4 228
EBITDA
−11 371
13 195
7 518
16 098
13 719
Depreciation & amort.
−1 200
−1 170
−1 140
−1 038
−1 373
EBIT
−12 571
12 024
6 378
15 060
12 346
Net financials
1 139
936
1 382
513
449
Profit before tax
−11 432
12 960
7 761
15 573
12 795
Tax
−2 636
2 814
1 487
3 358
2 725
Net profit
−8 796
10 146
6 273
12 214
10 070
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
65 745
77 101
75 062
76 177
63 666
Equity
58 333
67 128
56 982
54 709
47 995
Long-term debt
0
1 845
1 848
1 842
2 138
Short-term debt
7 413
8 127
16 232
19 626
13 533
Total debt
7 413
9 972
18 079
21 468
15 672
Financial ratios
5-year trend
EBITDA margin
−80,3 %
This company
15,8 %
Market median
This company
Market median
608% below market
2020
2024
Equity ratio
88,7 %
This company
38,2 %
Market median
This company
Market median
132% above market
2020
2024
Return on equity
−15,1 %
This company
18,4 %
Market median
This company
Market median
182% below market
2020
2024
Net profit margin
−62,1 %
This company
8,1 %
Market median
This company
Market median
867% below market
2020
2024
Asset turnover
0,22×
This company
1,12×
Market median
This company
Market median
80% below market
2020
2024
Debt / equity
0,13×
This company
0,62×
Market median
This company
Market median
79% 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 Sørsmolt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network