Riskpilot← Back to searchSign inGet full accessFOSENSKALLDYR AS
ASActiveOrg 937147619Nordnesveien 39, 7167 VallersundProcessing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 198512 employees
Revenue 2024
NOK 28,9M
-10% vs 2023
EBITDA margin
-1.7%
-135% vs 2023
Equity ratio
0.0%
Financial strength
Net profit 2024
NOK -2,3M
-824% vs 2023
| Revenue | NOK 28,9M | -10% |
| EBITDA | NOK -503K | -135% |
| Net profit | NOK -2,3M | -824% |
| Total assets | NOK 16,1M | +25% |
| Equity | NOK -3K | -100% |
| Employees | 12 | — |
Legal name
FOSENSKALLDYR AS
Org number
937147619
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
1. juni 1985
Share capital
NOK 355 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Nordnesveien 39, 7167 Vallersund
Phone
+4772527630
Email
fosenskalldyr@gmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 853 | 15 296 | 23 065 | 32 192 | 28 862 |
| Staff expenses | −4 205 | −4 280 | −4 115 | −5 600 | −5 414 |
| EBITDA | 487 | −692 | 403 | 1 432 | −503 |
| Depreciation & amort. | −251 | −283 | −325 | −567 | −790 |
| EBIT | 236 | −975 | 78 | 865 | −1 294 |
| Net financials | −249 | −150 | −143 | −547 | −1 004 |
| Profit before tax | −13 | −1 125 | −65 | 318 | −2 298 |
| Tax | 15 | −0 | −0 | −0 | −0 |
| Net profit | −27 | −1 125 | −65 | 318 | −2 298 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 594 | 10 218 | 12 119 | 12 842 | 16 107 |
| Equity | 167 | 528 | 1 977 | 2 295 | −3 |
| Long-term debt | 2 154 | 6 578 | 7 869 | 7 795 | 8 000 |
| Short-term debt | 1 272 | 3 112 | 2 273 | 2 753 | 8 110 |
| Total debt | 3 426 | 9 691 | 10 142 | 10 547 | 16 110 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
-0.0%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
-229789600.0%
This company
18.4%
Market median
-1248856622% vs market
20202024
Net profit margin
-8.0%
This company
8.1%
Market median
-199% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
5066.12×
This company
0.62×
Market median
-817016% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 41.97% | 41.97% | 2024 | |
| Individual | 7.89% | 7.89% | 2022 | |
| Individual | 2.82% | 2.82% | 2024 | |
| Individual | 2.54% | 2.54% | 2024 | |
| Individual | 2.54% | 2.54% | 2024 |
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FOSENSKALLDYR AS 
FOSEN SKALLDYRMOTTAK ASBoard members of FOSENSKALLDYR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jorun Alice Mandal | Board of Directors | 0 companies |
| Ove Andreas Mandal | Chairman | 0 companies |
| Marius Haabeth | Board of Directors | 0 companies |