Riskpilot← Back to searchSign inGet full accessFISKEHALLEN DRIFT AS
ASActiveOrg 988067687Kongens Gate 42, 8514 NarvikRetail sale of fish, crustaceans and molluscs · NACE 4723Est. 200520 employees
Revenue 2024
NOK 14,2M
+5% vs 2023
EBITDA margin
6.7%
-29% vs 2023
Equity ratio
18.9%
Financial strength
Net profit 2024
NOK 480K
-36% vs 2023
| Revenue | NOK 14,2M | +5% |
| EBITDA | NOK 954K | -29% |
| Net profit | NOK 480K | -36% |
| Total assets | NOK 3,8M | -12% |
| Equity | NOK 726K | +4% |
| Employees | 20 | — |
Legal name
FISKEHALLEN DRIFT AS
Org number
988067687
Legal form
Aksjeselskap
NACE code
4723 · Retail sale of fish, crustaceans and molluscs
Founded
18. april 2005
Share capital
NOK 100 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av fisk og fiskeprodukter. Selskapet kan også delta i annen økonomisk virksomhet.
Address
Kongens Gate 42, 8514 Narvik
Phone
+4776947160
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 | 9 607 | 10 387 | 11 980 | 13 486 | 14 196 |
| Staff expenses | −2 673 | −2 993 | −3 756 | −3 807 | −4 208 |
| EBITDA | 591 | 792 | 632 | 1 344 | 954 |
| Depreciation & amort. | −202 | −191 | −278 | −304 | −268 |
| EBIT | 389 | 601 | 354 | 1 040 | 686 |
| Net financials | −68 | −55 | −61 | −77 | −67 |
| Profit before tax | 321 | 546 | 294 | 963 | 619 |
| Tax | 72 | 125 | 66 | 213 | 140 |
| Net profit | 250 | 421 | 228 | 751 | 480 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 115 | 3 045 | 3 664 | 4 356 | 3 837 |
| Equity | 497 | 618 | 696 | 696 | 726 |
| Long-term debt | 1 273 | 1 064 | 1 451 | 1 151 | 640 |
| Short-term debt | 1 346 | 1 363 | 1 517 | 2 509 | 2 471 |
| Total debt | 2 618 | 2 427 | 2 968 | 3 660 | 3 111 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
18.9%
This company
38.2%
Market median
-51% vs market
20202024
Return on equity
66.1%
This company
18.4%
Market median
+259% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
3.70×
This company
1.12×
Market median
+230% vs market
20202024
Debt / equity
4.29×
This company
0.62×
Market median
-592% 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) | ||
SE Chief Executive Officer | Chief Executive Officer | 2005 |
SC Deputy Member | Deputy Member | 2005 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2022 | |
| Individual | 20% | 20% | 2022 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of FISKEHALLEN DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sigbjørn Erling Enoksen Johansen | Chief Executive Officer | 0 companies |
| Sissel Cathrin Enoksen Johansen | Deputy Member | 0 companies |