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Pharma Marine AS
AS
Active
Org 991004300
Terøy Industriområde 3, 6280
Søvik
Manufacture of other food products n.e.c.
·
NACE 1089
Est. 2007 · 19 years old
96 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of other food products n.e.c.
/
Pharma Marine AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
562M
421M
281M
140M
0M
2020: 217M
217M
2020
2021: 265M (+22% vs 2020)
265M
+22%
2021
2022: 330M (+25% vs 2021)
330M
+25%
2022
2023: 353M (+7% vs 2022)
353M
+7%
2023
2024: 451M (+28% vs 2023)
451M
+28%
2024
EBITDA
NOK millions
139M
105M
70M
35M
0M
2020: 25M
25M
2020
2021: 51M (+104% vs 2020)
51M
+104%
2021
2022: 88M (+73% vs 2021)
88M
+73%
2022
2023: 81M (-8% vs 2022)
81M
-8%
2023
2024: 112M (+38% vs 2023)
112M
+38%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
451 009
352 578
329 741
265 150
216 652
Staff expenses
−54 097
−51 018
−44 060
−38 013
−32 363
EBITDA
111 871
80 947
88 191
51 302
25 138
Depreciation & amort.
−12 854
−9 870
−9 433
−9 637
−9 596
EBIT
99 016
71 077
78 759
41 665
15 543
Net financials
−4 450
−12 767
−8 766
−1 489
−5 383
Profit before tax
94 566
58 309
69 993
40 176
10 160
Tax
21 104
13 119
15 500
8 947
2 321
Net profit
73 462
45 191
54 493
31 230
7 839
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
405 991
358 238
330 360
260 210
249 822
Equity
178 986
140 524
120 333
112 841
95 611
Long-term debt
107 037
85 734
74 809
76 706
84 276
Short-term debt
119 968
131 980
135 218
70 664
69 935
Total debt
227 005
217 714
210 027
147 369
154 211
Financial ratios
5-year trend
EBITDA margin
24,8 %
This company
15,8 %
Market median
This company
Market median
57% above market
2020
2024
Equity ratio
44,1 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
41,0 %
This company
18,4 %
Market median
This company
Market median
123% above market
2020
2024
Net profit margin
16,3 %
This company
8,1 %
Market median
This company
Market median
101% above market
2020
2024
Asset turnover
1,11×
This company
1,12×
Market median
This company
Market median
1% below market
2020
2024
Debt / equity
1,27×
This company
0,62×
Market median
This company
Market median
105% above 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 Pharma Marine AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
