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Setran Settefisk AS
AS
Active
Org 927412039
Vardevegen 8, 6533
Averøy
Freshwater aquaculture
·
NACE 0322
Est. 2021 · 5 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Freshwater aquaculture
/
Setran Settefisk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 16M
16M
2023
2024: 14M (-12% vs 2023)
14M
-12%
2024
EBITDA
NOK millions
0M
-2M
-5M
-7M
-10M
2021: 0M
0M
2021
2022: -6M
-6M
2022
2023: -8M (-33% vs 2022)
-8M
-33%
2023
2024: -7M (+13% vs 2023)
-7M
+13%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
13 835
16 019
0
0
Staff expenses
−6 587
−7 403
−2 850
−3
EBITDA
−6 793
−7 731
−6 103
−262
Depreciation & amort.
−1 395
−1 392
−331
−0
EBIT
−8 188
−9 123
−6 435
−262
Net financials
1 064
2 262
−2 115
−89
Profit before tax
−7 124
−6 861
−8 550
−351
Tax
−1 766
−0
−0
−77
Net profit
−5 358
−6 861
−8 550
−274
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
64 982
82 962
53 089
7 338
Equity
14 559
13 654
8 778
28
Long-term debt
5 689
5 489
5 289
5 089
Short-term debt
44 734
63 819
39 022
2 221
Total debt
50 423
69 308
44 310
7 309
Financial ratios
5-year trend
EBITDA margin
−49,1 %
This company
15,8 %
Market median
This company
Market median
411% below market
2021
2024
Equity ratio
22,4 %
This company
38,2 %
Market median
This company
Market median
41% below market
2021
2024
Return on equity
−36,8 %
This company
18,4 %
Market median
This company
Market median
300% below market
2021
2024
Net profit margin
−38,7 %
This company
8,1 %
Market median
This company
Market median
578% below market
2021
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2021
2024
Debt / equity
3,46×
This company
0,62×
Market median
This company
Market median
458% above market
2021
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
More on Setran Settefisk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
