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Nesbakk AS
AS
Active
Org 979366019
Hav- og kystfiske
·
NACE 03111
Est. 1997 · 28 years old
7 employees
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Norway
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Companies
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Hav- og kystfiske
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Nesbakk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
113M
85M
57M
28M
0M
2015: 73M
73M
2015
2016: 70M (-4% vs 2015)
70M
-4%
2016
2017: 84M (+20% vs 2016)
84M
+20%
2017
2018: 91M (+8% vs 2017)
91M
+8%
2018
2019: 86M (-5% vs 2018)
86M
-5%
2019
EBITDA
NOK millions
24M
18M
12M
6M
0M
2015: 19M
19M
2015
2016: 16M (-16% vs 2015)
16M
-16%
2016
2017: 19M (+19% vs 2016)
19M
+19%
2017
2018: 18M (-5% vs 2017)
18M
-5%
2018
2019: 14M (-22% vs 2018)
14M
-22%
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
86 477
90 708
83 939
69 829
73 369
Staff expenses
−39 688
−41 906
−36 876
−29 143
−31 672
EBITDA
13 896
17 511
18 636
15 803
18 783
Depreciation & amort.
−6 072
−5 994
−5 902
−5 717
−5 467
EBIT
7 824
11 517
12 734
10 086
13 316
Net financials
−3 435
−2 891
−3 744
−5 067
−8 126
Profit before tax
4 389
8 627
8 990
5 019
5 190
Tax
1 060
2 096
2 027
953
1 273
Net profit
3 329
6 531
6 963
4 067
3 917
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
164 902
137 480
134 366
129 484
120 063
Equity
16 459
14 630
11 057
5 294
1 227
Long-term debt
117 746
0
106 681
111 988
102 155
Short-term debt
30 697
23 649
16 627
12 202
16 680
Total debt
148 443
122 849
123 309
124 190
118 835
Financial ratios
5-year trend
EBITDA margin
16,1 %
This company
15,8 %
Market median
This company
Market median
2% above market
2015
2019
Equity ratio
10,0 %
This company
38,2 %
Market median
This company
Market median
74% below market
2015
2019
Return on equity
20,2 %
This company
18,4 %
Market median
This company
Market median
10% above market
2015
2019
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2015
2019
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2015
2019
Debt / equity
9,02×
This company
0,62×
Market median
This company
Market median
>999% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on Nesbakk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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