What is the Org number of TERNHOLM AS?

TERNHOLM AS is registered with Brønnøysundsregistrene under Org 968495917.

What is the revenue of TERNHOLM AS?

TERNHOLM AS reported revenue of NOK 6,1M in 2024.

How many employees does TERNHOLM AS have?

TERNHOLM AS employs 6 people as of the latest annual report.

Who is the CEO of TERNHOLM AS?

Dag Olav Mollan is Chief Executive Officer of TERNHOLM AS, in role since 2003.

Who is the chairman of TERNHOLM AS?

Jarle Mollan chairs the board of TERNHOLM AS, in role since 1994.

Where is TERNHOLM AS headquartered?

TERNHOLM AS's registered address is Taskebyveien 101, 9180 Skjervøy.

TERNHOLM AS

ASActive

Org 968495917Taskebyveien 101, 9180 SkjervøyMarine fishing · NACE 0311Est. 19936 employees

Full Risika report

Revenue 2024

NOK 6,1M

-11% vs 2023

EBITDA margin

-3.6%

-115% vs 2023

Equity ratio

33.5%

Financial strength

Net profit 2024

NOK -1M

-428% vs 2023

EBITDA — year on yearNOK millions

Key figuresAnnual report 2024

Revenue	NOK 6,1M	-11%
EBITDA	NOK -218K	-115%
Net profit	NOK -1M	-428%
Total assets	NOK 9,2M	-5%
Equity	NOK 3,1M	-25%
Employees	6	—

Company information

Legal name

TERNHOLM AS

Org number

968495917

Legal form

Aksjeselskap

NACE code

0311 · Marine fishing

Founded

26. november 1993

Share capital

NOK 250 000

Employees

6 (FTE)

VAT registered

Yes

Audit selected

Last report

2024-12-31

Financial year

January – December

Contact

Address

Taskebyveien 101, 9180 Skjervøy

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RevenueNOK millions

EBITDANOK millions

Income statementNOK thousands

Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Revenue	0	6 039	4 495	4 387	4 982	5 551	4 715	19 187	1 794	3 701	5 051	6 018	6 192	5 428	6 041	5 861	6 797	6 068
Staff expenses	−0	−2 866	−2 051	−1 922	−2 341	−2 731	−2 200	−2 714	−1 350	−1 817	−2 391	−2 828	−2 706	−3 141	−3 101	−2 316	−3 247	−3 014
EBITDA	0	1 022	632	363	641	512	420	12 521	−1 104	−523	573	837	1 089	101	−298	32	1 464	−218
Depreciation & amort.	−0	−473	−290	−324	−355	−387	−378	−384	−651	−737	−782	−841	−885	−884	−905	−847	−835	−793
EBIT	0	549	342	39	286	125	43	12 137	−1 756	−1 260	−209	−5	204	−783	−1 203	−815	629	−1 012
Net financials	0	−649	−305	−277	−279	−264	−339	−199	−19	−84	−96	−92	−85	−116	−133	−189	−228	−295
Profit before tax	0	−100	37	−238	7	−139	−296	11 938	−1 774	−1 345	−306	−96	118	−899	−1 336	−1 003	401	−1 306
Tax	−0	−26	12	−78	3	−36	−64	3 225	−658	−414	−147	−92	28	−196	−292	−221	90	−288
Net profit	0	−74	26	−160	4	−103	−232	8 712	−1 117	−931	−159	−4	90	−703	−1 043	−783	311	−1 018

Balance sheetNOK thousands

Item	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024
Total assets	—	9 779	7 552	7 127	6 857	6 601	6 485	11 756	11 810	11 839	11 252	11 520	11 905	10 863	10 032	9 208	9 696	9 190
Equity	—	190	216	55	59	−44	−276	8 436	7 320	6 389	6 230	6 226	6 316	5 613	4 570	3 788	4 098	3 080
Long-term debt	0	9 106	6 652	6 344	6 027	6 196	5 902	2 981	3 948	4 909	4 450	4 099	3 549	4 438	5 150	5 074	4 722	4 703
Short-term debt	0	482	684	727	771	449	858	338	542	540	572	1 195	2 040	811	312	346	876	1 407
Total debt	0	9 589	7 336	7 071	6 798	6 645	6 761	3 319	4 491	5 450	5 021	5 294	5 589	5 250	5 461	5 420	5 598	6 110

Financial ratios5-year trend

EBITDA margin

-3.6%

This company

15.8%

Market median

-123% vs market

20072024

Equity ratio

33.5%

This company

38.2%

Market median

+12% vs market

20072024

Return on equity

-33.1%

This company

18.4%

Market median

-280% vs market

20072024

Net profit margin

-16.8%

This company

8.1%

Market median

-307% vs market

20072024

Asset turnover

0.66×

This company

1.12×

Market median

-41% vs market

20072024

Debt / equity

1.98×

This company

0.62×

Market median

-219% vs market

20072024

Annual reports & filings

Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
Annual report 2013
Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
Annual report 2012
Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
Annual report 2011
Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
Annual report 2010
Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
Annual report 2009
Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
Annual report 2008
Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
Annual report 2007
Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31

Name	Role	Member since	Age	Other directorships
DO Dag Olav Mollan Chief Executive Officer	Chief Executive Officer	2003	—	—
AM Arvid Mollan Deputy Member	Deputy Member	1994	—	—

Name	Role	Member since	Age	Other directorships
JM Jarle Mollan	Board of Directors	1994	—	—

Person	Role here	Other companies
Dag Olav Mollan	Chief Executive Officer	0 companies
Arvid Mollan	Deputy Member	0 companies
Jarle Mollan	Board of Directors	0 companies

Item

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Revenue

6 039

4 495

4 387

4 982

5 551

4 715

19 187

1 794

3 701

5 051

6 018

6 192

5 428

6 041

5 861

6 797

6 068

Staff expenses

−0

−2 866

−2 051

−1 922

−2 341

−2 731

−2 200

−2 714

−1 350

−1 817

−2 391

−2 828

−2 706

−3 141

−3 101

−2 316

−3 247

−3 014

EBITDA

1 022

632

363

641

512

420

12 521

−1 104

−523

573

837

1 089

101

−298

1 464

−218

Depreciation & amort.

−0

−473

−290

−324

−355

−387

−378

−384

−651

−737

−782

−841

−885

−884

−905

−847

−835

−793

EBIT

549

342

286

125

12 137

−1 756

−1 260

−209

−5

204

−783

−1 203

−815

629

−1 012

Net financials

−649

−305

−277

−279

−264

−339

−199

−19

−84

−96

−92

−85

−116

−133

−189

−228

−295

Profit before tax

−100

−238

−139

−296

11 938

−1 774

−1 345

−306

−96

118

−899

−1 336

−1 003

401

−1 306

Tax

−0

−26

−78

−36

−64

3 225

−658

−414

−147

−92

−196

−292

−221

−288

Net profit

−74

−160

−103

−232

8 712

−1 117

−931

−159

−4

−703

−1 043

−783

311

−1 018

Item

2007

2008

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

2022

2023

2024

Total assets

—

9 779

7 552

7 127

6 857

6 601

6 485

11 756

11 810

11 839

11 252

11 520

11 905

10 863

10 032

9 208

9 696

9 190

Equity

—

190

216

−44

−276

8 436

7 320

6 389

6 230

6 226

6 316

5 613

4 570

3 788

4 098

3 080

Long-term debt

9 106

6 652

6 344

6 027

6 196

5 902

2 981

3 948

4 909

4 450

4 099

3 549

4 438

5 150

5 074

4 722

4 703

Short-term debt

482

684

727

771

449

858

338

542

540

572

1 195

2 040

811

312

346

876

1 407

Total debt

9 589

7 336

7 071

6 798

6 645

6 761

3 319

4 491

5 450

5 021

5 294

5 589

5 250

5 461

5 420

5 598

6 110