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SJØMATHUSET AS
AS
Active
Org 971190744
Sven Oftedals Vei 10, 0950
Oslo
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 1994 · 31 years old
144 employees
www.leroy.no
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Norway
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Companies
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Processing and preserving of fish, crustaceans and molluscs
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SJØMATHUSET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
238M
477M
715M
953M
829M
2020
814M
2021
804M
2022
784M
2023
827M
2024
EBITDA
NOK millions
31M
23M
16M
8M
0M
22M
2020
24M
+9%
2021
18M
-25%
2022
19M
+6%
2023
25M
+32%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
828 547
813 668
804 205
784 313
827 022
Staff expenses
−93 043
−106 742
−98 171
−85 146
−90 000
EBITDA
22 332
23 833
18 478
18 730
24 515
Depreciation & amort.
−7 063
−6 824
−5 825
−4 415
−6 716
EBIT
15 269
17 009
12 653
14 315
17 799
Net financials
−283
−216
16
253
125
Profit before tax
14 986
16 793
12 669
14 568
17 924
Tax
3 390
3 762
2 867
3 264
4 002
Net profit
11 596
13 031
9 802
11 304
13 923
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
208 825
200 996
195 059
237 819
209 650
Equity
64 733
77 764
87 566
78 870
77 973
Long-term debt
8 060
0
0
0
0
Short-term debt
136 031
123 232
107 493
158 949
131 677
Total debt
144 091
123 232
107 493
158 949
131 677
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
37.2%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
17.9%
This company
18.4%
Market median
+3% vs market
2020
2024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
2020
2024
Asset turnover
3.94×
This company
1.12×
Market median
+252% vs market
2020
2024
Debt / equity
1.69×
This company
0.62×
Market median
-173% vs 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 SJØMATHUSET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
