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ASActiveOrg 992437294Håndverkervegen 7B, 9018 TromsøProcessing and preserving of fish, crustaceans and molluscs · NACE 1020Est. 200812 employeeswww.halvorsfisk.no
Revenue 2024
NOK 18,3M
+16% vs 2023
EBITDA margin
12.2%
+55% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
NOK 1,7M
+57% vs 2023
| Revenue | NOK 18,3M | +16% |
| EBITDA | NOK 2,2M | +55% |
| Net profit | NOK 1,7M | +57% |
| Total assets | NOK 8,3M | +40% |
| Equity | NOK 5,6M | +33% |
| Employees | 12 | — |
Legal name
HALVORS TRADISJONSFISK AS
Org number
992437294
Legal form
Aksjeselskap
NACE code
1020 · Processing and preserving of fish, crustaceans and molluscs
Founded
29. mars 2008
Share capital
NOK 650 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Salg og foredling av fisk og fiskeprodukter, og tjenester som naturlig tilhører under dette. Selskapet skal også kunne delta i andre selskaper med økonomiske formål.
Address
Håndverkervegen 7B, 9018 Tromsø
Website
www.halvorsfisk.no
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 | 3 441 | 4 025 | 4 616 | 4 928 | 6 285 | 6 483 | 8 113 | 8 180 | 10 030 | 11 109 | 9 459 | 11 036 | 8 990 | 9 986 | 11 807 | 15 770 | 18 348 |
| Staff expenses | −1 061 | −1 049 | −1 696 | −1 672 | −2 223 | −2 742 | −3 149 | −2 937 | −3 693 | −3 548 | −3 349 | −3 702 | −3 281 | −3 205 | −3 868 | −3 975 | −4 193 |
| EBITDA | 188 | 290 | 330 | 424 | 705 | 261 | 540 | 116 | 867 | 1 318 | 506 | 726 | −342 | 659 | 614 | 1 436 | 2 231 |
| Depreciation & amort. | −99 | −126 | −140 | −143 | −157 | −142 | −172 | −213 | −245 | −271 | −206 | −139 | −133 | −125 | −82 | −91 | −127 |
| EBIT | 89 | 163 | 190 | 281 | 548 | 119 | 368 | −97 | 622 | 1 047 | 300 | 587 | −474 | 534 | 532 | 1 345 | 2 104 |
| Net financials | −48 | −73 | −71 | −67 | −55 | −36 | −13 | −36 | −40 | −26 | −18 | −6 | −2 | −2 | 1 | 36 | 71 |
| Profit before tax | 41 | 91 | 119 | 214 | 492 | 83 | 355 | −133 | 582 | 1 021 | 282 | 580 | −476 | 532 | 533 | 1 381 | 2 175 |
| Tax | −1 | −0 | −0 | −0 | 69 | 52 | 106 | −31 | 148 | 252 | 73 | 136 | −99 | 120 | 122 | 306 | 489 |
| Net profit | 42 | 91 | 119 | 214 | 424 | 31 | 249 | −102 | 434 | 769 | 209 | 445 | −377 | 412 | 411 | 1 075 | 1 686 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 224 | 2 645 | 2 690 | 2 702 | 3 125 | 3 529 | 3 377 | 3 903 | 4 335 | 3 850 | 3 795 | 4 083 | 3 970 | 4 090 | 5 665 | 5 918 | 8 273 |
| Equity | 735 | 825 | 944 | 1 158 | 1 582 | 1 613 | 1 862 | 1 760 | 2 194 | 2 462 | 2 521 | 2 966 | 2 588 | 3 000 | 3 411 | 4 186 | 5 572 |
| Long-term debt | 1 190 | 1 532 | 1 301 | 1 069 | 838 | 1 210 | 682 | 814 | 704 | 297 | 221 | 0 | 0 | 0 | 0 | 0 | 24 |
| Short-term debt | 299 | 288 | 445 | 475 | 706 | 707 | 834 | 1 329 | 1 437 | 1 091 | 1 053 | 1 117 | 1 382 | 1 090 | 2 253 | 1 733 | 2 677 |
| Total debt | 1 489 | 1 820 | 1 746 | 1 544 | 1 543 | 1 917 | 1 516 | 2 143 | 2 141 | 1 388 | 1 274 | 1 117 | 1 382 | 1 090 | 2 253 | 1 733 | 2 701 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20082024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20082024
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20082024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20082024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20082024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
MH Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2024 | |
| Individual | 10.0% | 10.0% | 2024 |
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No registered parent or subsidiaries
Board members of HALVORS TRADISJONSFISK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marit Hansen | Deputy Member | 0 companies |
| Stine Skogås Øvergaard | Board of Directors | 0 companies |
| Pål Einar Eilertsen | Board of Directors | 0 companies |
| Halvor Hansen | Chairman | 0 companies |
| Harriet Willassen | Chairman | 0 companies |