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HAVØRN SJØMAT AS
AS
Active
Org 921643314
Strandgata 19A, 7900
Rørvik
Wholesale of meat, meat products, fish and fish products
· NACE 4632
Est. 2018
2 employees
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Norway
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Companies
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Wholesale of meat, meat products, fish and fish products
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HAVØRN SJØMAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
51M
103M
154M
206M
56M
2020
62M
2021
127M
2022
149M
2023
179M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
0M
2020
0M
2021
1M
2022
9M
2023
11M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
55 912
62 002
126 607
149 425
178 977
Staff expenses
−750
−919
−1 968
−3 404
−5 524
EBITDA
266
318
872
8 901
10 769
Depreciation & amort.
−49
−119
−96
−16
−80
EBIT
216
199
775
8 885
10 689
Net financials
−320
232
202
1 147
12
Profit before tax
−104
432
977
10 032
10 701
Tax
−22
96
232
2 190
2 365
Net profit
−81
336
746
7 842
8 335
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 273
7 929
12 974
38 322
39 567
Equity
3 617
3 909
4 654
8 821
17 157
Long-term debt
19
0
0
8
10
Short-term debt
3 638
4 021
8 320
29 493
22 400
Total debt
3 656
4 021
8 320
29 501
22 410
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
48.6%
This company
18.4%
Market median
+164% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
2020
2024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 HAVØRN SJØMAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
