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INSULA AS
AS
Active
Org 960756932
Storeidøya, 8370
Leknes
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1991 · 35 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Processing and preserving of fish, crustaceans and molluscs
/
INSULA AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
47M
71M
94M
73M
2020
74M
2021
82M
2022
71M
2023
55M
2024
EBITDA
NOK millions
71M
-36M
-144M
-251M
-359M
-287M
2020
57M
+120%
2021
-15M
-126%
2022
-19M
-27%
2023
20M
+205%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
73 158
73 695
81 641
71 274
54 976
Staff expenses
−48 690
−51 066
−54 909
−51 841
−36 326
EBITDA
−287 248
57 443
−15 404
−18 972
20 186
Depreciation & amort.
−7 752
−8 034
−29 878
−9 419
−6 683
EBIT
−295 000
49 409
−45 283
−28 391
13 503
Net financials
−53 857
27 029
54 459
174 986
37 850
Profit before tax
−348 858
76 439
9 176
146 595
51 353
Tax
−59 515
30 853
4 162
13 053
16 008
Net profit
−289 343
45 586
5 014
133 542
35 345
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 038 316
1 850 483
1 908 502
2 072 002
2 018 072
Equity
504 158
848 413
795 698
945 258
1 026 731
Long-term debt
829 309
460 987
523 453
600 000
600 000
Short-term debt
704 849
541 083
589 350
494 508
381 380
Total debt
1 534 158
1 002 070
1 112 803
1 094 508
981 380
Financial ratios
5-year trend
EBITDA margin
36.7%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Net profit margin
64.3%
This company
8.1%
Market median
+694% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 INSULA AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
