Riskpilot← Back to searchSign inGet full accessINSULA AS
ASActiveOrg 960756932Storeidøya, 8370 LeknesProcessing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 199114 employees
Revenue 2024
NOK 55M
-23% vs 2023
EBITDA margin
36.7%
+206% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
NOK 35,3M
-74% vs 2023
| Revenue | NOK 55M | -23% |
| EBITDA | NOK 20,2M | +206% |
| Net profit | NOK 35,3M | -74% |
| Total assets | NOK 2B | -3% |
| Equity | NOK 1B | +9% |
| Employees | 14 | — |
Legal name
INSULA AS
Org number
960756932
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
2. januar 1991
Share capital
NOK 725 238 078
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. To styremedlemmer i fellesskap. Daglig leder og styrets leder i fellesskap.
Company purpose
Eie og forvalte fast eiendom, verdipapirer, aksjer eller på annen måte interessere seg i andre foretagender, administrasjon og hva hermed står i forbindelse.
Address
Storeidøya, 8370 Leknes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9 212 | 523 830 | 605 892 | 12 309 | 12 809 | 12 673 | 9 989 | 0 | 17 050 | 41 316 | 53 658 | 70 381 | 73 158 | 73 695 | 81 641 | 71 274 | 54 976 |
| Staff expenses | −4 090 | −89 373 | −98 699 | −4 954 | −4 892 | −4 374 | −4 050 | −0 | −12 432 | −24 866 | −35 268 | −42 476 | −48 690 | −51 066 | −54 909 | −51 841 | −36 326 |
| EBITDA | −79 021 | 14 403 | 21 096 | −5 706 | −7 080 | −20 628 | 1 681 | −1 764 | −1 197 | 1 870 | −15 823 | −83 983 | −287 248 | 57 443 | −15 404 | −18 972 | 20 186 |
| Depreciation & amort. | −0 | −14 027 | −13 291 | −0 | −0 | −0 | −0 | −0 | −46 | −275 | −781 | −55 550 | −7 752 | −8 034 | −29 878 | −9 419 | −6 683 |
| EBIT | −79 021 | 376 | 7 805 | −5 706 | −7 080 | −20 628 | 1 681 | −1 764 | −1 243 | 1 595 | −16 604 | −139 533 | −295 000 | 49 409 | −45 283 | −28 391 | 13 503 |
| Net financials | −87 953 | 6 307 | 54 795 | −7 856 | −7 731 | −71 502 | 21 386 | 815 | −1 238 | 28 765 | −64 713 | −199 287 | −53 857 | 27 029 | 54 459 | 174 986 | 37 850 |
| Profit before tax | −166 973 | 6 683 | 62 600 | −13 562 | −14 812 | −92 130 | 23 067 | −949 | −2 481 | 30 360 | −81 318 | −338 820 | −348 858 | 76 439 | 9 176 | 146 595 | 51 353 |
| Tax | 25 767 | 1 425 | −13 455 | −0 | −0 | −10 343 | −22 700 | 1 188 | −777 | −3 636 | −46 015 | −25 391 | −59 515 | 30 853 | 4 162 | 13 053 | 16 008 |
| Net profit | −192 740 | 1 500 | 80 383 | −13 562 | −14 812 | −81 787 | 45 767 | −2 138 | −1 704 | 33 996 | −35 303 | −313 429 | −289 343 | 45 586 | 5 014 | 133 542 | 35 345 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 613 731 | 513 080 | 360 011 | 283 550 | 212 808 | 131 645 | 517 128 | 440 479 | 1 066 067 | 1 793 842 | 2 144 754 | 2 184 339 | 2 038 316 | 1 850 483 | 1 908 502 | 2 072 002 | 2 018 072 |
| Equity | 241 592 | 209 634 | 135 861 | 122 300 | 99 024 | 17 241 | 333 550 | 352 444 | 450 889 | 485 024 | 736 221 | 385 936 | 504 158 | 848 413 | 795 698 | 945 258 | 1 026 731 |
| Long-term debt | 48 331 | 229 061 | 127 533 | 78 584 | 73 642 | 72 363 | 40 000 | 39 000 | 301 872 | 1 083 913 | 892 165 | 856 404 | 829 309 | 460 987 | 523 453 | 600 000 | 600 000 |
| Short-term debt | 286 656 | 59 551 | 88 249 | 76 221 | 33 521 | 29 261 | 143 578 | 49 035 | 313 306 | 224 906 | 516 369 | 941 998 | 704 849 | 541 083 | 589 350 | 494 508 | 381 380 |
| Total debt | 334 986 | 288 612 | 215 783 | 154 806 | 107 163 | 101 624 | 183 578 | 88 035 | 615 178 | 1 308 819 | 1 408 533 | 1 798 402 | 1 534 158 | 1 002 070 | 1 112 803 | 1 094 508 | 981 380 |
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
20082024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20082024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20082024
Net profit margin
64.3%
This company
8.1%
Market median
+694% vs market
20082024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20082024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- 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 |
|---|---|---|---|---|
AF Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kverva Industrier As | Company | 94.8% | 94.8% | 2024 |
Skottind Invest As | Company | 2.0% | 2.0% | 2024 |
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Kvarv As
INSULA AS Board members of INSULA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Amund Fjørtoft | Chief Executive Officer | 0 companies |
| Sigvald Arctander Rist | Chief Executive Officer | 0 companies |
| Lars Ivar Tretteteig | Board of Directors | 0 companies |
| Kristin Olstad Schea | Board of Directors | 0 companies |
| Torgeir Johan Svae | Board of Directors | 0 companies |
| Olav Holst-Dyrnes | Chairman | 0 companies |
| Therese Log Bergjord | Board of Directors | 0 companies |
| Atle Sveinung Eide | Chairman | 0 companies |
| Yvonne Zofia Elisabeth Magnusson | Board of Directors | 0 companies |
| Tor Magne Lønnum | Chairman | 0 companies |