Riskpilot← Back to searchSign inGet full accessODE PROCESSING AS
ASActiveOrg 944725520Hamnevegen 85, 6170 VartdalProcessing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 198791 employees
Revenue 2024
NOK 40,1M
+51% vs 2023
EBITDA margin
21.5%
+95% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
NOK 4,6M
+3701% vs 2023
| Revenue | NOK 40,1M | +51% |
| EBITDA | NOK 8,6M | +95% |
| Net profit | NOK 4,6M | +3701% |
| Total assets | NOK 56,7M | +83% |
| Equity | NOK 29,9M | +1183% |
| Employees | 91 | — |
Legal name
ODE PROCESSING AS
Org number
944725520
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
17. september 1987
Share capital
NOK 648 000
Employees
91 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Bearbeiding og foredling av fisk og fiskeprodukter og det som står i sammenheng med dette, inkludert å delta i andre selskaper.
Address
Hamnevegen 85, 6170 Vartdal
Phone
+4770069943
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8 648 | 7 674 | 14 012 | 12 511 | 18 852 | 13 759 | 20 502 | 15 734 | 16 652 | 21 564 | 13 202 | 15 781 | 16 782 | 26 644 | 40 127 |
| Staff expenses | −2 949 | −2 833 | −5 524 | −4 525 | −7 875 | −5 053 | −8 461 | −5 966 | −6 256 | −7 802 | −4 266 | −6 460 | −5 842 | −9 985 | −13 692 |
| EBITDA | 897 | 930 | 886 | 1 733 | 1 811 | 1 743 | 1 680 | 2 072 | 2 771 | 3 855 | 2 847 | −152 | 898 | 4 414 | 8 612 |
| Depreciation & amort. | −747 | −818 | −772 | −1 460 | −1 520 | −1 505 | −1 490 | −1 842 | −2 482 | −2 610 | −2 512 | −2 611 | −2 903 | −3 106 | −2 189 |
| EBIT | 150 | 112 | 114 | 273 | 291 | 238 | 190 | 230 | 289 | 1 245 | 335 | −2 763 | −2 005 | 1 309 | 6 424 |
| Net financials | −108 | −58 | −103 | −248 | −229 | −210 | −152 | −190 | −242 | −178 | −129 | −514 | −497 | −1 456 | −462 |
| Profit before tax | 42 | 55 | 11 | 25 | 63 | 28 | 38 | 40 | 48 | 1 067 | 206 | −3 277 | −2 502 | −148 | 5 962 |
| Tax | 12 | 16 | 3 | 23 | 17 | −9 | −4 | −3 | −1 | 252 | 45 | −719 | −550 | −21 | 1 386 |
| Net profit | 30 | 39 | 8 | 2 | 46 | 37 | 42 | 43 | 49 | 814 | 161 | −2 559 | −1 952 | −127 | 4 576 |
| Item | 2008 | 2009 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 684 | 5 951 | 12 076 | 16 216 | 19 010 | 15 658 | 26 060 | 22 965 | 28 691 | 34 314 | 24 510 | 30 546 | 34 186 | 30 995 | 56 714 |
| Equity | 382 | 422 | 691 | 694 | 2 418 | 2 455 | 2 853 | 2 896 | 2 946 | 3 950 | 3 828 | 3 481 | 2 454 | 2 327 | 29 852 |
| Long-term debt | 1 082 | 0 | 714 | 5 925 | 6 033 | 4 872 | 4 007 | 6 741 | 7 367 | 5 998 | 4 802 | 18 651 | 19 875 | 9 776 | 810 |
| Short-term debt | 4 220 | 5 029 | 10 671 | 9 597 | 10 558 | 8 331 | 19 200 | 13 327 | 18 378 | 24 366 | 15 880 | 8 415 | 11 858 | 18 892 | 26 052 |
| Total debt | 5 301 | 5 529 | 11 384 | 15 522 | 16 591 | 13 203 | 23 207 | 20 068 | 25 745 | 30 364 | 20 682 | 27 066 | 31 732 | 28 668 | 26 862 |
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
20082024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20082024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20082024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
20082024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20082024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ode As | Company | 100.0% | 100.0% | 2024 |
Måsøval As | Company | 100.0% | 100.0% | 2023 |
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Ode Holding As
ODE PROCESSING AS Board members of ODE PROCESSING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eldar Arne Henden | Chief Executive Officer | 0 companies |
| Lasse Daniel Vartdal Juliebø | Chief Executive Officer | 0 companies |
| Kenneth Schaug-Pettersen | Chief Executive Officer | 0 companies |
| Anders Hagestande | Board of Directors | 0 companies |
| Helge Kvalvik | Chairman | 0 companies |
| Andreas Skagøy | Board of Directors | 0 companies |
| Gunnar Sigurd Aftret | Board of Directors | 0 companies |
| Hans Olav Øyehaug | Board of Directors | 0 companies |
| Per Arne Dahle | Board of Directors | 0 companies |
| Tor Olav Seim | Chairman | 0 companies |
| Ola Kvalheim | Chairman | 0 companies |
| Remy Andre Strømskag | Board of Directors | 0 companies |
| Ottar Vartdal | Chairman | 0 companies |
| Asle Rønning | Chairman | 0 companies |