Riskpilot← Back to searchSign inGet full accessELLINGSØYTERMINALEN AS
ASActiveOrg 985674809Ellingsøyvegen 680, 6057 EllingsøyWarehousing and storage · NACE 5210Est. 20030 employees
Revenue 2024
NOK 4,6M
+25% vs 2023
EBITDA margin
9.1%
+141% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
NOK 395K
+73% vs 2023
| Revenue | NOK 4,6M | +25% |
| EBITDA | NOK 420K | +141% |
| Net profit | NOK 395K | +73% |
| Total assets | NOK 1,2M | -80% |
| Equity | NOK 710K | -53% |
| Employees | 0 | — |
Legal name
ELLINGSØYTERMINALEN AS
Org number
985674809
Legal form
Aksjeselskap
NACE code
5210 · Warehousing and storage
Founded
26. mai 2003
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Drift av nøytralt fryselager for lagring av fisk og fiskeprodukter, samt virksomhet i tilknytning til dette.
Address
Ellingsøyvegen 680, 6057 Ellingsøy
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 951 | 1 592 | 1 427 | 992 | 1 696 | 19 | 797 | 1 285 | 2 761 | 1 933 | 1 192 | 3 705 | 4 618 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 176 | 176 | 165 | 199 | 173 | 7 | 90 | 469 | 1 732 | 1 104 | 362 | 175 | 420 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 176 | 176 | 165 | 199 | 173 | 7 | 90 | 469 | 1 732 | 1 104 | 362 | 175 | 420 |
| Net financials | 1 | 0 | 1 | 1 | 1 | 0 | 0 | 0 | −1 | 0 | 7 | 119 | 86 |
| Profit before tax | 177 | 176 | 165 | 200 | 174 | 7 | 91 | 469 | 1 731 | 1 104 | 369 | 293 | 506 |
| Tax | 50 | 49 | 45 | 53 | 43 | 2 | 21 | 103 | 381 | 243 | 81 | 64 | 111 |
| Net profit | 127 | 127 | 121 | 147 | 131 | 6 | 70 | 366 | 1 350 | 861 | 287 | 229 | 395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 882 | 1 004 | 1 126 | 1 048 | 1 388 | 148 | 436 | 681 | 2 330 | 3 413 | 1 368 | 5 955 | 1 183 |
| Equity | 811 | 938 | 1 059 | 1 206 | 137 | 143 | 212 | 578 | 578 | 999 | 1 287 | 1 516 | 710 |
| Long-term debt | 17 | 13 | 10 | 8 | 4 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 | 53 | 56 | 56 | 1 247 | 3 | 224 | 103 | 1 752 | 2 414 | 81 | 4 439 | 3 674 |
| Total debt | 71 | 66 | 67 | 64 | 1 251 | 5 | 224 | 103 | 1 752 | 2 414 | 81 | 4 439 | 3 674 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20122024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20122024
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
20122024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20122024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20122024
Debt / equity
0.67×
This company
0.62×
Market median
+8% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nye Sperrefish As | Company | 100.0% | 100.0% | 2024 |
Sperrefish As | Company | 100.0% | 100.0% | 2023 |
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Dirikgarden As
ELLINGSØYTERMINALEN AS Board members of ELLINGSØYTERMINALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Peder Sperre | Board of Directors | 0 companies |
| Inger Marie Sperre | Chairman | 0 companies |