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NORGES SILDESALGSLAG SA
SA
Active
Org 951206091
Slottsgaten 3, 5003
Bergen
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 1988 · 37 years old
47 employees
www.sildelaget.no
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Norway
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Companies
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Wholesale of meat, meat products, fish and fish products
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NORGES SILDESALGSLAG SA
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
32M
63M
95M
126M
84M
2020
70M
2021
90M
2022
101M
2023
110M
2024
EBITDA
NOK millions
26M
20M
13M
7M
0M
10M
2020
21M
+110%
2021
0M
-100%
2022
6M
+600%
2023
18M
+200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
84 425
70 180
89 844
101 400
110 456
Staff expenses
−56 484
−54 229
−62 630
−68 909
−64 782
EBITDA
10 073
20 650
−152
6 384
18 198
Depreciation & amort.
−2 526
−2 370
−2 187
−2 875
−2 875
EBIT
7 547
18 280
−2 339
3 509
15 323
Net financials
12 109
9 292
7 011
3 972
6 158
Profit before tax
19 656
27 572
4 672
7 481
21 481
Tax
3 123
4 982
1 606
2 686
4 661
Net profit
16 533
22 590
3 066
4 795
16 820
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
431 463
487 191
521 861
596 884
551 795
Equity
255 326
277 916
280 982
285 776
302 597
Long-term debt
47 051
47 051
47 051
0
47 051
Short-term debt
109 107
143 486
177 445
242 769
187 956
Total debt
156 158
190 537
224 496
242 769
235 007
Financial ratios
5-year trend
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
2020
2024
Equity ratio
54.8%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
15.2%
This company
8.1%
Market median
+88% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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 NORGES SILDESALGSLAG SA
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network