Riskpilot← Back to searchSign inGet full accessRØRVIK FISKEMAT AS
ASActiveOrg 984029594Processing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 200230 employees
Revenue 2024
NOK 60,8M
+1% vs 2023
EBITDA margin
6.8%
+68% vs 2023
Equity ratio
71.2%
Financial strength
Net profit 2024
NOK 2,4M
+133% vs 2023
| Revenue | NOK 60,8M | +1% |
| EBITDA | NOK 4,2M | +68% |
| Net profit | NOK 2,4M | +133% |
| Total assets | NOK 31,3M | +19% |
| Equity | NOK 22,3M | +12% |
| Employees | 30 | — |
Legal name
RØRVIK FISKEMAT AS
Org number
984029594
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
7. januar 2002
Share capital
NOK 4 600 000
Employees
30 (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
Produskjon av fiskemat, engros og salg av fiskeprodukter.
Address
Phone
+4774360800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 44 006 | 47 634 | 56 993 | 59 943 | 60 817 |
| Staff expenses | −9 072 | −11 357 | −11 842 | −12 167 | −11 655 |
| EBITDA | 5 730 | 1 221 | 4 770 | 2 482 | 4 162 |
| Depreciation & amort. | −1 016 | −1 178 | −1 437 | −1 408 | −1 486 |
| EBIT | 4 713 | 44 | 3 333 | 1 074 | 2 676 |
| Net financials | −0 | −3 | 105 | 242 | 386 |
| Profit before tax | 4 713 | 40 | 3 438 | 1 317 | 3 061 |
| Tax | 1 038 | 9 | 756 | 292 | 674 |
| Net profit | 3 675 | 31 | 2 682 | 1 025 | 2 387 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 24 343 | 23 080 | 27 051 | 26 227 | 31 340 |
| Equity | 16 177 | 16 208 | 18 890 | 19 915 | 22 302 |
| Long-term debt | 354 | 363 | 537 | 563 | 514 |
| Short-term debt | 7 812 | 6 509 | 7 624 | 5 749 | 8 525 |
| Total debt | 8 166 | 6 872 | 8 161 | 6 312 | 9 038 |
EBITDA margin
6.8%
This company
15.8%
Market median
-57% vs market
20202024
Equity ratio
71.2%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
ØP Chief Executive Officer | Chief Executive Officer | 2017 |
LT Deputy Member | Deputy Member | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2017 | |
| Board of Directors | 2017 | |
| Board of Directors | 2017 | |
| Deputy Chairman | 2017 | |
| Board of Directors | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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I.P Holding As
RØRVIK FISKEMAT AS Board members of RØRVIK FISKEMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øyvind Pettersen | Chief Executive Officer | 0 companies |
| Lasse Tyldum | Deputy Member | 0 companies |
| Per Terje Pettersen | Chairman | 0 companies |
| Svein Gustav Sinkaberg | Board of Directors | 0 companies |
| Ingvild Pettersen | Board of Directors | 0 companies |
| Ragnvald Pettersen | Deputy Chairman | 0 companies |
| Ragnhild Pettersen Tyldum | Board of Directors | 0 companies |