Riskpilot← Back to searchSign inGet full accessNILS SPERRE AS
ASActiveOrg 966240326Ellingsøyvegen 700, 6057 EllingsøyProcessing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 199286 employees
Revenue 2024
NOK 1,5B
+6% vs 2023
EBITDA margin
7.2%
+96% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
NOK 55,1M
+93% vs 2023
| Revenue | NOK 1,5B | +6% |
| EBITDA | NOK 109,1M | +96% |
| Net profit | NOK 55,1M | +93% |
| Total assets | NOK 543,4M | +24% |
| Equity | NOK 246,1M | +21% |
| Employees | 86 | — |
Legal name
NILS SPERRE AS
Org number
966240326
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
31. desember 1992
Share capital
NOK 3 400 000
Employees
86 (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.
Address
Ellingsøyvegen 700, 6057 Ellingsøy
Phone
+4770115400
Email
mail@nsperre.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 651 798 | 614 978 | 824 804 | 910 183 | 705 361 | 866 909 | 1 121 313 | 1 142 338 | 1 249 874 | 1 252 503 | 1 145 253 | 1 285 326 | 960 139 | 1 209 556 | 1 219 778 | 1 424 465 | 1 512 316 |
| Staff expenses | −0 | −34 311 | −39 467 | −46 254 | −51 367 | −51 394 | −53 968 | −61 787 | −63 043 | −65 364 | −69 479 | −70 719 | −67 624 | −61 196 | −69 268 | −73 520 | −75 174 | −72 705 |
| EBITDA | 0 | 18 223 | 16 022 | 42 033 | 14 287 | 4 488 | 15 247 | 45 175 | 34 586 | 13 407 | 43 612 | 15 573 | 17 637 | 43 076 | 87 836 | 76 728 | 55 641 | 109 068 |
| Depreciation & amort. | −0 | −2 620 | −2 758 | −2 569 | −3 256 | −4 148 | −4 684 | −4 204 | −4 276 | −4 414 | −9 779 | −10 058 | −8 613 | −13 302 | −12 492 | −11 355 | −11 457 | −17 107 |
| EBIT | 0 | 15 603 | 13 264 | 39 464 | 11 031 | 340 | 10 563 | 40 971 | 30 310 | 8 993 | 33 833 | 5 515 | 9 024 | 29 774 | 75 343 | 65 373 | 44 184 | 91 962 |
| Net financials | 0 | −15 855 | 4 493 | −4 279 | −6 787 | 5 409 | −13 593 | −10 691 | −20 593 | −14 072 | −10 612 | −8 730 | −23 435 | −7 206 | −4 330 | −8 494 | −8 793 | −21 237 |
| Profit before tax | 0 | −253 | 17 757 | 35 185 | 4 244 | 5 748 | −3 030 | 30 281 | 9 717 | −5 079 | 23 220 | −3 215 | −14 411 | 22 568 | 71 013 | 56 878 | 35 391 | 70 725 |
| Tax | −0 | −10 | 5 030 | 9 916 | 1 269 | 1 692 | −778 | 8 284 | 2 572 | −1 226 | 5 484 | −736 | −4 126 | 5 006 | 15 637 | 12 534 | 6 851 | 15 591 |
| Net profit | 0 | −243 | 12 727 | 25 269 | 2 975 | 4 057 | −2 252 | 21 996 | 7 145 | −3 853 | 17 736 | −2 479 | −10 284 | 17 563 | 55 376 | 44 344 | 28 539 | 55 134 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 203 232 | 169 120 | 227 281 | 284 011 | 258 881 | 206 605 | 301 119 | 317 898 | 260 284 | 378 165 | 377 380 | 313 078 | 249 723 | 309 471 | 371 914 | 439 952 | 543 380 |
| Equity | — | 36 772 | 42 959 | 52 808 | 72 629 | 75 705 | 75 018 | 94 459 | 100 071 | 96 579 | 107 315 | 103 836 | 92 552 | 105 750 | 146 126 | 182 470 | 203 010 | 246 144 |
| Long-term debt | 0 | 5 509 | 4 062 | 6 642 | 4 830 | 15 051 | 11 805 | 10 222 | 7 750 | 6 992 | 44 037 | 35 347 | 26 683 | 66 124 | 73 491 | 61 373 | 174 261 | 175 286 |
| Short-term debt | 0 | 157 489 | 117 896 | 167 831 | 206 553 | 168 124 | 119 782 | 196 438 | 210 076 | 156 713 | 223 648 | 236 480 | 188 075 | 77 849 | 89 854 | 128 071 | 62 681 | 121 950 |
| Total debt | 0 | 162 998 | 121 958 | 174 473 | 211 382 | 183 176 | 131 587 | 206 660 | 217 827 | 163 705 | 267 686 | 271 827 | 214 758 | 143 973 | 163 345 | 189 444 | 236 942 | 297 237 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20072024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20072024
Return on equity
22.4%
This company
18.4%
Market median
+22% vs market
20072024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20072024
Asset turnover
2.78×
This company
1.12×
Market median
+148% vs market
20072024
Debt / equity
1.21×
This company
0.62×
Market median
-95% vs market
20072024
- 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
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AS Deputy Member | Deputy Member | 2025 | — | — |
TR Deputy Member | Deputy Member | 2023 | — | — |
SA Deputy Member | Deputy Member | 2023 | — | — |
TF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sperre Invest As | Company | 42.2% | 42.2% | 2024 |
Ortos As | Company | 33.4% | 33.4% | 2024 |
Cah Invest As | Company | 24.4% | 24.4% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Cah Invest As
NILS SPERRE AS Board members of NILS SPERRE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cato Raaum Viken | Chief Executive Officer | 0 companies |
| André Sperre | Deputy Member | 0 companies |
| Tone Rekdal Sperre | Deputy Member | 0 companies |
| Svenn André Sperre | Deputy Member | 0 companies |
| Torstein Flaathe Heggstad | Chief Executive Officer | 0 companies |
| Odd Arild Sperre | Board of Directors | 0 companies |
| Geir Peder Sperre | Board of Directors | 0 companies |
| Ronny Olav Sperre | Board of Directors | 0 companies |
| Nils Johan Sperre | Board of Directors | 0 companies |
| Kristine Landmark | Chairman | 0 companies |
| Harald Olav Sperre | Board of Directors | 0 companies |