Riskpilot← Back to searchSign inGet full accessSKJELLMANNEN AS
ASActiveOrg 987919205Håkonshellaveien 227A, 5174 MathopenAmusement and recreation activities n.e.c. · NACE 9329Est. 20050 employeeswww.topthefjords.com
Revenue 2024
NOK 3,4M
+35% vs 2023
EBITDA margin
65.7%
+40% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
NOK 1,4M
+38% vs 2023
| Revenue | NOK 3,4M | +35% |
| EBITDA | NOK 2,2M | +40% |
| Net profit | NOK 1,4M | +38% |
| Total assets | NOK 7,9M | -54% |
| Equity | NOK 4,2M | +49% |
| Employees | 0 | — |
Legal name
SKJELLMANNEN AS
Org number
987919205
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
1. mars 2005
Share capital
NOK 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Kjøp og salg av fisk og skalldyr både nasjonalt og internasjonalt, samt utvikle og installere mottaks- og oppbevaringsanlegg for skalldyr. Ellers investering i eiendom og annen relatert virksomhet.
Address
Håkonshellaveien 227A, 5174 Mathopen
Website
www.topthefjords.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 629 | 1 291 | 753 | 617 | 1 136 | 1 310 | 2 088 | 2 073 | 1 872 | 1 483 | 2 122 | 3 118 | 1 046 | 4 201 | 2 065 | 2 493 | 3 362 |
| Staff expenses | −0 | −424 | −132 | −0 | −0 | −130 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 0 | −243 | 655 | 115 | 27 | 451 | 520 | 776 | 815 | 554 | 395 | 917 | 1 287 | 538 | 3 100 | 951 | 1 573 | 2 207 |
| Depreciation & amort. | −0 | −133 | −106 | −121 | −169 | −305 | −278 | −705 | −689 | −696 | −710 | −747 | −817 | −818 | −532 | −303 | −412 | −539 |
| EBIT | 0 | −376 | 549 | −6 | −142 | 146 | 242 | 72 | 126 | −142 | −315 | 171 | 471 | −281 | 2 568 | 647 | 1 161 | 1 668 |
| Net financials | 0 | −7 | −29 | 5 | −12 | −116 | −107 | −217 | −191 | −142 | −150 | −129 | −93 | −18 | −31 | −291 | 82 | 75 |
| Profit before tax | 0 | −383 | 520 | −1 | −153 | 29 | 135 | −145 | −65 | −284 | −465 | 41 | 378 | −299 | 2 537 | 356 | 1 243 | 1 743 |
| Tax | −0 | −163 | 55 | −1 | −41 | 11 | 46 | −39 | −4 | −45 | −94 | 22 | 83 | 69 | 419 | 108 | 246 | 370 |
| Net profit | 0 | −220 | 466 | −0 | −112 | 18 | 89 | −106 | −61 | −239 | −371 | 19 | 295 | −368 | 2 118 | 248 | 997 | 1 373 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 2 412 | 1 771 | 1 277 | 3 798 | 3 312 | 2 797 | 6 702 | 5 832 | 5 303 | 5 146 | 4 624 | 4 159 | 3 575 | 9 375 | 10 563 | 17 102 | 7 902 |
| Equity | — | 109 | 574 | 574 | 461 | 479 | 568 | 462 | 401 | 162 | −209 | −190 | 105 | −262 | 1 856 | 1 803 | 2 800 | 4 174 |
| Long-term debt | 0 | 800 | 0 | 0 | 0 | 1 846 | 1 721 | 4 614 | 4 114 | 3 432 | 3 459 | 2 841 | 375 | 3 651 | 7 437 | 8 595 | 7 403 | 3 624 |
| Short-term debt | 0 | 1 504 | 1 197 | 703 | 797 | 986 | 508 | 1 626 | 1 316 | 1 709 | 1 896 | 1 972 | 3 679 | 186 | 82 | 165 | 6 899 | 104 |
| Total debt | 0 | 2 304 | 1 197 | 703 | 3 337 | 2 832 | 2 229 | 6 240 | 5 430 | 5 141 | 5 355 | 4 813 | 4 054 | 3 838 | 7 519 | 8 760 | 14 302 | 3 728 |
EBITDA margin
65.7%
This company
15.8%
Market median
+316% vs market
20072024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20072024
Return on equity
32.9%
This company
18.4%
Market median
+79% vs market
20072024
Net profit margin
40.9%
This company
8.1%
Market median
+405% vs market
20072024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
20072024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20072024
- 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
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Venerupis As | Company | 100.0% | 100.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Venerupis As
SKJELLMANNEN AS Board members of SKJELLMANNEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alf Sætre | Chairman | 0 companies |
| Maria Carolina Morales Rozo | Board of Directors | 0 companies |
| Carolina Sætre | Board of Directors | 0 companies |
| Stian Mortensen Sætre | Board of Directors | 0 companies |
| Alf Roald Sætre | Chairman | 0 companies |