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ODE PROCESSING AS
AS
Active
Org 944725520
Hamnevegen 85, 6170
Vartdal
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1987 · 38 years old
95 employees
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Norway
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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ODE PROCESSING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
23M
35M
46M
13M
2020
16M
2021
17M
2022
27M
2023
40M
2024
EBITDA
NOK millions
11M
8M
6M
3M
0M
3M
2020
0M
-100%
2021
1M
+100%
2022
4M
+300%
2023
9M
+125%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 202
15 781
16 782
26 644
40 127
Staff expenses
−4 266
−6 460
−5 842
−9 985
−13 692
EBITDA
2 847
−152
898
4 414
8 612
Depreciation & amort.
−2 512
−2 611
−2 903
−3 106
−2 189
EBIT
335
−2 763
−2 005
1 309
6 424
Net financials
−129
−514
−497
−1 456
−462
Profit before tax
206
−3 277
−2 502
−148
5 962
Tax
45
−719
−550
−21
1 386
Net profit
161
−2 559
−1 952
−127
4 576
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
24 510
30 546
34 186
30 995
56 714
Equity
3 828
3 481
2 454
2 327
29 852
Long-term debt
4 802
18 651
19 875
9 776
810
Short-term debt
15 880
8 415
11 858
18 892
26 052
Total debt
20 682
27 066
31 732
28 668
26 862
Financial ratios
5-year trend
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
2020
2024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2020
2024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
11.4%
This company
8.1%
Market median
+41% vs market
2020
2024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
2020
2024
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 ODE PROCESSING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
