Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Måsøval Vartdal AS
AS
Active
Org 929419006
Vartdalsstranda 845, 6170
Vartdal
Marine aquaculture
·
NACE 0321
Est. 1982 · 43 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Marine aquaculture
/
Måsøval Vartdal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
80M
60M
40M
20M
0M
2020: 37M
37M
2020
2021: 32M (-14% vs 2020)
32M
-14%
2021
2022: 43M (+34% vs 2021)
43M
+34%
2022
2023: 64M (+49% vs 2022)
64M
+49%
2023
2024: 24M (-62% vs 2023)
24M
-62%
2024
EBITDA
NOK millions
21M
13M
5M
-2M
-10M
2020: 7M
7M
2020
2021: -4M (-157% vs 2020)
-4M
-157%
2021
2022: 15M (+475% vs 2021)
15M
+475%
2022
2023: 9M (-40% vs 2022)
9M
-40%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
24 485
64 475
43 359
32 005
36 519
Staff expenses
−5 980
−6 236
−4 979
−5 051
−4 881
EBITDA
9 142
8 956
14 643
−3 610
6 876
Depreciation & amort.
−7 195
−6 793
−6 196
−5 719
−5 655
EBIT
1 946
2 163
8 447
−9 329
1 221
Net financials
−3 379
−3 149
−2 300
−751
−562
Profit before tax
−1 432
−986
6 147
−10 080
659
Tax
−315
−216
1 352
−2 220
146
Net profit
−1 117
−770
4 795
−7 859
513
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
130 585
125 507
128 684
118 190
90 222
Equity
32 258
15 199
26 066
12 661
17 985
Long-term debt
15 861
13 383
92 961
91 651
39 906
Short-term debt
82 466
96 925
9 657
13 878
32 331
Total debt
98 327
110 308
102 618
105 528
72 237
Financial ratios
5-year trend
EBITDA margin
37,3 %
This company
15,8 %
Market median
This company
Market median
136% above market
2020
2024
Equity ratio
24,7 %
This company
38,2 %
Market median
This company
Market median
35% below market
2020
2024
Return on equity
−3,5 %
This company
18,4 %
Market median
This company
Market median
119% below market
2020
2024
Net profit margin
−4,6 %
This company
8,1 %
Market median
This company
Market median
157% below market
2020
2024
Asset turnover
0,19×
This company
1,12×
Market median
This company
Market median
83% below market
2020
2024
Debt / equity
3,05×
This company
0,62×
Market median
This company
Market median
392% above 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 Måsøval Vartdal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network