Riskpilot← Back to searchSign inGet full accessSJØMATHUSET AS
ASActiveOrg 971190744Sven Oftedals Vei 10, 0950 OsloProcessing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 1994138 employeeswww.leroy.no
Revenue 2024
NOK 827M
+5% vs 2023
EBITDA margin
3.0%
+31% vs 2023
Equity ratio
37.2%
Financial strength
Net profit 2024
NOK 13,9M
+23% vs 2023
| Revenue | NOK 827M | +5% |
| EBITDA | NOK 24,5M | +31% |
| Net profit | NOK 13,9M | +23% |
| Total assets | NOK 209,7M | -12% |
| Equity | NOK 78M | -1% |
| Employees | 138 | — |
Legal name
SJØMATHUSET AS
Org number
971190744
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
11. oktober 1994
Share capital
—
Employees
138 (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.
Company purpose
Produksjon, pakking og salg av fisk- og sjømatprodukter til selskaper i norgesgruppen - konsernet.
Address
Sven Oftedals Vei 10, 0950 Oslo
Phone
+4723355550
Website
www.leroy.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 209 246 | 414 939 | 620 669 | 642 518 | 746 676 | 748 968 | 844 027 | 828 547 | 813 668 | 804 205 | 784 313 | 827 022 |
| Staff expenses | −16 362 | −59 702 | −65 015 | −73 419 | −85 205 | −89 087 | −95 003 | −93 043 | −106 742 | −98 171 | −85 146 | −90 000 |
| EBITDA | 8 371 | −403 | 17 950 | 24 453 | 15 409 | 22 940 | 23 889 | 22 332 | 23 833 | 18 478 | 18 730 | 24 515 |
| Depreciation & amort. | −1 185 | −5 891 | −6 788 | −6 827 | −7 516 | −8 994 | −7 060 | −7 063 | −6 824 | −5 825 | −4 415 | −6 716 |
| EBIT | 7 186 | −6 294 | 11 162 | 17 626 | 7 893 | 13 946 | 16 829 | 15 269 | 17 009 | 12 653 | 14 315 | 17 799 |
| Net financials | −181 | −883 | −1 222 | −810 | −1 044 | −998 | −752 | −283 | −216 | 16 | 253 | 125 |
| Profit before tax | 7 005 | −7 177 | 9 940 | 16 816 | 6 849 | 12 948 | 16 077 | 14 986 | 16 793 | 12 669 | 14 568 | 17 924 |
| Tax | 2 027 | −1 938 | 2 706 | 4 228 | 1 688 | 3 120 | 3 593 | 3 390 | 3 762 | 2 867 | 3 264 | 4 002 |
| Net profit | 4 977 | −5 239 | 7 234 | 12 588 | 5 161 | 9 828 | 12 484 | 11 596 | 13 031 | 9 802 | 11 304 | 13 923 |
| Item | 2009 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 050 | 126 180 | 142 143 | 144 036 | 173 118 | 188 877 | 194 692 | 208 825 | 200 996 | 195 059 | 237 819 | 209 650 |
| Equity | 3 808 | 5 842 | 13 076 | 25 664 | 30 825 | 40 653 | 53 137 | 64 733 | 77 764 | 87 566 | 78 870 | 77 973 |
| Long-term debt | 0 | 40 182 | 38 319 | 28 642 | 27 047 | 25 386 | 9 858 | 8 060 | 0 | 0 | 0 | 0 |
| Short-term debt | 34 242 | 80 156 | 90 748 | 89 730 | 115 246 | 122 838 | 131 697 | 136 031 | 123 232 | 107 493 | 158 949 | 131 677 |
| Total debt | 34 242 | 120 338 | 129 067 | 118 372 | 142 293 | 148 224 | 141 555 | 144 091 | 123 232 | 107 493 | 158 949 | 131 677 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20092024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
20092024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
20092024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20092024
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
20092024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs market
20092024
- 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 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lerøy Seafood Group Asa | Company | 100.0% | 100.0% | 2024 |
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Laco As
SJØMATHUSET AS Board members of SJØMATHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nikolai Thorstensen | Chief Executive Officer | 0 companies |
| Lene Fammestad | Board of Directors | 0 companies |
| Eirik Fosse | Board of Directors | 0 companies |
| Kristine Høiesen Hartviksen | Board of Directors | 0 companies |
| Hege Torvund Nilsen | Board of Directors | 0 companies |
| Hans-Fredrik Pedersen | Board of Directors | 0 companies |
| Ivar Wulff | Chairman | 0 companies |
| Vidar Egil Olsen | Board of Directors | 0 companies |