Riskpilot← Back to searchSign inGet full accessCOAST BERLEVÅG AS
ASActiveOrg 989842668Samfunnsgata 12, 9980 BerlevågManufacture of prepared meals and dishes · NACE 1085Est. 200625 employeeskongekrabbe.com
Revenue 2024
NOK 232,4M
+2% vs 2023
EBITDA margin
6.0%
+17% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
NOK 10,6M
+30% vs 2023
| Revenue | NOK 232,4M | +2% |
| EBITDA | NOK 13,9M | +17% |
| Net profit | NOK 10,6M | +30% |
| Total assets | NOK 71,3M | +15% |
| Equity | NOK 52M | +7% |
| Employees | 25 | — |
Legal name
COAST BERLEVÅG AS
Org number
989842668
Legal form
Aksjeselskap
NACE code
1085 · Manufacture of prepared meals and dishes
Founded
27. mai 2006
Share capital
NOK 2 000 000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Kjøp av fisk og skalldyr for videreforedling og salg og dermed beslektet virksomhet. Investering i annen fiskerelatert virksomhet.
Address
Samfunnsgata 12, 9980 Berlevåg
Phone
+4795109904
Email
firmapost@kongekrabbe.com
Website
kongekrabbe.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23 007 | 33 255 | 21 909 | 23 986 | 40 424 | 69 162 | 103 215 | 138 218 | 112 593 | 159 890 | 149 949 | 140 553 | 166 200 | 204 436 | 263 034 | 228 301 | 232 360 |
| Staff expenses | −3 428 | −6 616 | −2 777 | −2 012 | −5 747 | −6 879 | −7 994 | −11 196 | −10 110 | −14 241 | −11 673 | −11 102 | −12 035 | −14 778 | −16 202 | −12 873 | −12 700 |
| EBITDA | 1 604 | 675 | 372 | −508 | −5 658 | 3 438 | 4 119 | 12 252 | 541 | 5 814 | 3 754 | 6 163 | 6 289 | 24 038 | 32 532 | 11 833 | 13 853 |
| Depreciation & amort. | −108 | −231 | −849 | −852 | −1 938 | −2 089 | −2 548 | −2 377 | −2 377 | −2 154 | −1 749 | −2 237 | −1 967 | −2 112 | −2 212 | −2 126 | −1 531 |
| EBIT | 1 497 | 444 | −477 | −1 359 | −7 596 | 1 349 | 1 571 | 9 875 | −1 836 | 3 660 | 2 005 | 3 926 | 4 322 | 21 926 | 30 321 | 9 706 | 12 323 |
| Net financials | −514 | −133 | −143 | −211 | 425 | −4 903 | −3 238 | −466 | −481 | −1 120 | −716 | −394 | −468 | −478 | −145 | 720 | 1 198 |
| Profit before tax | 982 | 311 | −620 | −1 570 | −7 171 | −3 554 | −1 666 | 9 409 | −2 316 | 2 540 | 1 290 | 3 532 | 3 854 | 21 447 | 30 175 | 10 426 | 13 521 |
| Tax | 278 | 82 | −91 | −440 | −2 007 | −928 | −444 | 2 511 | −559 | 608 | 300 | 784 | 853 | 4 732 | 6 641 | 2 305 | 2 954 |
| Net profit | 705 | 229 | −529 | −1 130 | −5 164 | −2 626 | −1 222 | 6 898 | −1 757 | 1 932 | 990 | 2 748 | 3 001 | 16 715 | 23 535 | 8 121 | 10 567 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 740 | 6 705 | 6 295 | 25 889 | 36 117 | 35 986 | 39 160 | 43 451 | 37 931 | 39 178 | 37 875 | 34 974 | 35 441 | 52 819 | 79 383 | 62 232 | 71 345 |
| Equity | 942 | 1 171 | 2 642 | 1 511 | −324 | −2 017 | 46 | 6 944 | 5 187 | 7 118 | 8 108 | 7 867 | 7 862 | 16 777 | 40 312 | 48 433 | 51 980 |
| Long-term debt | 27 | 1 410 | 1 274 | 21 048 | 28 116 | 33 106 | 36 174 | 31 444 | 28 308 | 27 302 | 25 374 | 20 604 | 19 535 | 18 364 | 17 260 | 6 124 | 5 082 |
| Short-term debt | 3 771 | 4 125 | 2 379 | 3 330 | 8 325 | 4 896 | 2 940 | 5 064 | 4 436 | 4 757 | 4 393 | 6 503 | 8 043 | 17 677 | 21 811 | 7 674 | 14 283 |
| Total debt | 3 798 | 5 534 | 3 653 | 24 378 | 36 441 | 38 003 | 39 115 | 36 507 | 32 745 | 32 059 | 29 767 | 27 106 | 27 578 | 36 041 | 39 071 | 13 799 | 19 365 |
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
20082024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20082024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
20082024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20082024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
20082024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20082024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
North Coast As | Company | 100.0% | 100.0% | 2024 |
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Kklo As
COAST BERLEVÅG AS Board members of COAST BERLEVÅG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Henry Jensen | Chief Executive Officer | 0 companies |
| Rita Karlsen | Board of Directors | 0 companies |
| Arne Erling Karlsen | Board of Directors | 0 companies |
| Oskar Herulf Høgstad | Chairman | 0 companies |
| Sverre Søraa | Board of Directors | 0 companies |
| Frank Kristiansen | Chairman | 0 companies |