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Mortenlaks AS
AS
Active
Org 966384379
Erikstad, 8410
Lødingen
Marine aquaculture
·
NACE 0321
Est. 1993 · 33 years old
33 employees
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Norway
/
Companies
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Marine aquaculture
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Mortenlaks AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
295M
221M
148M
74M
0M
2020: 139M
139M
2020
2021: 95M (-32% vs 2020)
95M
-32%
2021
2022: 196M (+106% vs 2021)
196M
+106%
2022
2023: 178M (-9% vs 2022)
178M
-9%
2023
2024: 237M (+33% vs 2023)
237M
+33%
2024
EBITDA
NOK millions
59M
44M
29M
15M
0M
2020: 28M
28M
2020
2021: 2M (-93% vs 2020)
2M
-93%
2021
2022: 47M (+2250% vs 2021)
47M
+2250%
2022
2023: 36M (-23% vs 2022)
36M
-23%
2023
2024: 21M (-42% vs 2023)
21M
-42%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
237 178
178 309
195 834
94 508
138 616
Staff expenses
−18 512
−15 449
−11 719
−10 916
−10 650
EBITDA
21 111
36 108
47 359
1 888
27 894
Depreciation & amort.
−10 053
−6 898
−5 419
−5 415
−4 688
EBIT
11 058
29 210
41 940
−3 527
23 206
Net financials
−13 489
−6 757
−1 160
377
62
Profit before tax
−2 431
22 453
40 780
−3 150
23 268
Tax
−162
5 205
8 830
−851
5 058
Net profit
−2 269
17 248
31 950
−2 300
18 211
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
466 021
362 072
294 774
169 675
180 026
Equity
164 428
166 696
159 448
136 935
139 234
Long-term debt
127 341
133 791
105 459
12 365
14 735
Short-term debt
174 252
61 585
29 866
20 375
26 057
Total debt
301 593
195 375
135 325
32 740
40 792
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2020
2024
Return on equity
−1,4 %
This company
18,4 %
Market median
This company
Market median
108% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
0,51×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% above 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 Mortenlaks AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
