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Malnesfjord AS
AS
Active
Org 984032358
Marine fishing
·
NACE 0311
Est. 2001 · 24 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Marine fishing
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Malnesfjord AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 6M
6M
2020
2021: 8M (+33% vs 2020)
8M
+33%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 7M (-22% vs 2023)
7M
-22%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 1M
1M
2020
2021: 3M (+200% vs 2020)
3M
+200%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 972
9 276
9 142
7 557
6 349
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 833
4 249
3 674
3 035
707
Depreciation & amort.
−618
−618
−618
−618
−577
EBIT
2 215
3 631
3 056
2 417
130
Net financials
711
459
92
−7
−97
Profit before tax
2 927
4 090
3 147
2 410
34
Tax
651
907
701
536
12
Net profit
2 276
3 183
2 446
1 873
21
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 999
23 629
21 181
18 459
16 157
Equity
17 024
14 748
11 566
9 119
7 246
Long-term debt
5 650
6 103
6 546
6 981
7 402
Short-term debt
2 325
2 778
3 070
2 360
1 509
Total debt
7 975
8 880
9 615
9 340
8 911
Financial ratios
5-year trend
EBITDA margin
40,6 %
This company
15,8 %
Market median
This company
Market median
157% above market
2020
2024
Equity ratio
68,1 %
This company
38,2 %
Market median
This company
Market median
78% above market
2020
2024
Return on equity
13,4 %
This company
18,4 %
Market median
This company
Market median
27% below market
2020
2024
Net profit margin
32,6 %
This company
8,1 %
Market median
This company
Market median
302% above market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below 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 Malnesfjord 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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