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Fjellfisk AS
AS
Active
Org 987260874
Gismerøyveien 150, 4515
Mandal
Manufacture of prepared meals and dishes
·
NACE 1085
Est. 2004 · 21 years old
44 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of prepared meals and dishes
/
Fjellfisk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
87M
65M
44M
22M
0M
2020: 70M
70M
2020
2021: 57M (-19% vs 2020)
57M
-19%
2021
2022: 47M (-18% vs 2021)
47M
-18%
2022
2023: 47M (0% vs 2022)
47M
0%
2023
2024: 35M (-26% vs 2023)
35M
-26%
2024
EBITDA
NOK millions
4M
0M
-3M
-6M
-10M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: -3M
-3M
2022
2023: -5M (-67% vs 2022)
-5M
-67%
2023
2024: -7M (-40% vs 2023)
-7M
-40%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 694
47 382
47 110
57 016
70 472
Staff expenses
−13 961
−9 050
−5 104
−3 079
−5 745
EBITDA
−6 919
−5 311
−3 365
317
723
Depreciation & amort.
−515
−491
−408
−210
−226
EBIT
−7 434
−5 801
−3 772
107
497
Net financials
−581
−316
−172
−153
−71
Profit before tax
−8 015
−6 117
−3 944
−46
426
Tax
−0
1 503
−868
−10
73
Net profit
−8 015
−7 620
−3 076
−36
352
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 945
5 800
8 890
7 952
7 516
Equity
−17 793
−9 778
−2 158
919
955
Long-term debt
5 441
0
0
0
0
Short-term debt
17 298
15 578
11 048
7 033
6 562
Total debt
22 738
15 578
11 048
7 033
6 562
Financial ratios
5-year trend
EBITDA margin
−19,9 %
This company
15,8 %
Market median
This company
Market median
226% below market
2020
2024
Equity ratio
−359,8 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−23,1 %
This company
8,1 %
Market median
This company
Market median
385% below market
2020
2024
Asset turnover
7,02×
This company
1,12×
Market median
This company
Market median
527% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Fjellfisk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network