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Erko Seafood AS
AS
Active
Org 966451238
Christian Michelsens Gate 6B, 5012
Bergen
Marine aquaculture
·
NACE 0321
Est. 1993 · 33 years old
56 employees
Monitor
Share
Norway
/
Companies
/
Marine aquaculture
/
Erko Seafood AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.8B
1.4B
0.9B
0.5B
0B
2020: 0.7B
0.7B
2020
2021: 0.5B (-26% vs 2020)
0.5B
-26%
2021
2022: 0.8B (+58% vs 2021)
0.8B
+58%
2022
2023: 1.5B (+83% vs 2022)
1.5B
+83%
2023
2024: 0.8B (-46% vs 2023)
0.8B
-46%
2024
EBITDA
NOK millions
539M
337M
136M
-65M
-267M
2020: -108M
-108M
2020
2021: 66M (+161% vs 2020)
66M
+161%
2021
2022: 213M (+223% vs 2021)
213M
+223%
2022
2023: 380M (+78% vs 2022)
380M
+78%
2023
2024: 58M (-85% vs 2023)
58M
-85%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
797 234
1 464 091
801 276
506 047
679 875
Staff expenses
−40 855
−40 798
−40 006
−35 654
−38 294
EBITDA
58 293
380 337
212 665
66 130
−107 820
Depreciation & amort.
−26 370
−28 043
−26 858
−29 906
−36 904
EBIT
31 923
352 294
185 807
36 224
−144 724
Net financials
−599
4 656
−4 806
−9 930
−10 761
Profit before tax
31 324
356 950
181 001
26 294
−155 485
Tax
4 889
117 898
39 181
5 465
−34 750
Net profit
26 435
239 052
141 821
20 830
−120 735
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 275 739
1 246 996
1 157 202
835 259
834 616
Equity
594 545
447 435
359 249
314 616
280 544
Long-term debt
0
0
0
432 642
403 524
Short-term debt
272 111
251 776
376 343
88 000
150 547
Total debt
681 194
799 561
797 954
520 642
554 071
Financial ratios
5-year trend
EBITDA margin
7,3 %
This company
15,8 %
Market median
This company
Market median
54% below market
2020
2024
Equity ratio
46,6 %
This company
38,2 %
Market median
This company
Market median
22% above market
2020
2024
Return on equity
4,4 %
This company
18,4 %
Market median
This company
Market median
76% below market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
0,62×
This company
1,12×
Market median
This company
Market median
45% below market
2020
2024
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% 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 Erko Seafood AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
