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Havsrå AS
AS
Active
Org 921199910
Engroshandel med fisk, skalldyr og bløtdyr
·
NACE 46381
Est. 2018 · 7 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med fisk, skalldyr og bløtdyr
/
Havsrå AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
29M
21M
14M
7M
0M
2018: 2M
2M
2018
2019: 18M (+800% vs 2018)
18M
+800%
2019
2020: 23M (+28% vs 2019)
23M
+28%
2020
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2018: 0M
0M
2018
2019: -1M
-1M
2019
2020: 1M (+200% vs 2019)
1M
+200%
2020
Income statement
NOK thousands
Item
2020
2019
2018
Revenue
23 098
18 167
2 016
Staff expenses
−1 940
−1 689
−201
EBITDA
595
−857
−64
Depreciation & amort.
−46
−133
−26
EBIT
549
−990
−90
Net financials
−42
−57
−9
Profit before tax
507
−1 046
−99
Tax
−0
−0
−0
Net profit
507
−1 046
−99
Balance sheet
NOK thousands
Item
2020
2019
2018
Total assets
3 520
3 936
2 790
Equity
1 362
855
901
Long-term debt
0
0
50
Short-term debt
2 158
3 081
1 838
Total debt
2 158
3 081
1 889
Financial ratios
5-year trend
EBITDA margin
2,6 %
This company
15,8 %
Market median
This company
Market median
84% below market
2018
2020
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2018
2020
Return on equity
37,3 %
This company
18,4 %
Market median
This company
Market median
103% above market
2018
2020
Net profit margin
2,2 %
This company
8,1 %
Market median
This company
Market median
73% below market
2018
2020
Asset turnover
6,56×
This company
1,12×
Market median
This company
Market median
486% above market
2018
2020
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above market
2018
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Havsrå AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
