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SJØMAT NORGE
FLI
Active
Org 974461021
Middelthuns gate 27, 0368
Oslo
Activities of business and employers membership organisations
·
NACE 9411
Est. 1994 · 31 years old
24 employees
www.sjomatnorge.no
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Norway
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Companies
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Activities of business and employers membership organisations
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SJØMAT NORGE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
49M
74M
99M
64M
2020
63M
2021
67M
2022
77M
2023
86M
2024
EBITDA
NOK millions
6M
2M
-3M
-8M
-13M
5M
2020
3M
-40%
2021
-10M
-433%
2022
-7M
+30%
2023
-5M
+29%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 904
63 365
67 232
77 419
86 089
Staff expenses
−33 870
−34 645
−38 878
−43 899
−46 684
EBITDA
5 273
3 451
−9 847
−6 527
−4 743
Depreciation & amort.
−3 458
−2 915
−3 013
−143
−112
EBIT
1 815
536
−12 860
−6 671
−4 855
Net financials
1 724
1 543
−996
8 337
6 822
Profit before tax
3 539
2 079
−13 855
1 666
1 967
Tax
423
−0
−0
−0
−0
Net profit
3 116
2 079
−13 855
1 666
1 967
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
127 660
124 295
111 901
111 862
114 694
Equity
105 601
107 680
93 825
95 492
97 458
Long-term debt
0
0
0
0
0
Short-term debt
22 060
16 615
18 076
16 371
17 236
Total debt
22 060
16 615
18 076
16 371
17 236
Financial ratios
5-year trend
EBITDA margin
-5.5%
This company
15.8%
Market median
-135% vs market
2020
2024
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
2020
2024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
2020
2024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
2020
2024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 SJØMAT NORGE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network