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COAST BERLEVÅG AS
AS
Active
Org 989842668
Samfunnsgata 12, 9980
Berlevåg
Manufacture of prepared meals and dishes
·
NACE 1085
Est. 2006 · 20 years old
23 employees
kongekrabbe.com
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Norway
/
Companies
/
Manufacture of prepared meals and dishes
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COAST BERLEVÅG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
76M
151M
227M
302M
166M
2020
204M
2021
263M
2022
228M
2023
232M
2024
EBITDA
NOK millions
41M
31M
21M
10M
0M
6M
2020
24M
+300%
2021
33M
+38%
2022
12M
-64%
2023
14M
+17%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
166 200
204 436
263 034
228 301
232 360
Staff expenses
−12 035
−14 778
−16 202
−12 873
−12 700
EBITDA
6 289
24 038
32 532
11 833
13 853
Depreciation & amort.
−1 967
−2 112
−2 212
−2 126
−1 531
EBIT
4 322
21 926
30 321
9 706
12 323
Net financials
−468
−478
−145
720
1 198
Profit before tax
3 854
21 447
30 175
10 426
13 521
Tax
853
4 732
6 641
2 305
2 954
Net profit
3 001
16 715
23 535
8 121
10 567
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 441
52 819
79 383
62 232
71 345
Equity
7 862
16 777
40 312
48 433
51 980
Long-term debt
19 535
18 364
17 260
6 124
5 082
Short-term debt
8 043
17 677
21 811
7 674
14 283
Total debt
27 578
36 041
39 071
13 799
19 365
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
2020
2024
Return on equity
20.3%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
3.26×
This company
1.12×
Market median
+191% vs market
2020
2024
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
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 COAST BERLEVÅG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network