Riskpilot← Back to searchSign inGet full accessTRØNDERHAV AS
ASActiveOrg 992544023Marine fishing · NACE 0311Est. 200814 employees
Revenue 2024
NOK 22,3M
-38% vs 2023
EBITDA margin
14.3%
-69% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
NOK -2,6M
-212% vs 2023
| Revenue | NOK 22,3M | -38% |
| EBITDA | NOK 3,2M | -69% |
| Net profit | NOK -2,6M | -212% |
| Total assets | NOK 200,7M | +29% |
| Equity | NOK 7,5M | -26% |
| Employees | 14 | — |
Legal name
TRØNDERHAV AS
Org number
992544023
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
16. april 2008
Share capital
NOK 500 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Fiske og fangst, videreforedling og salg, samt ved aksjetegning eller på annen måte å delta i andre selskaper eller tilhørende virksomhet.
Address
Phone
+4790759091
Email
tronderhav@hotmail.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 015 | 21 969 | 30 319 | 35 800 | 22 308 |
| Staff expenses | −8 286 | −7 910 | −9 905 | −8 075 | −8 061 |
| EBITDA | 7 778 | 7 859 | 12 120 | 10 406 | 3 191 |
| Depreciation & amort. | −3 429 | −3 804 | −3 734 | −3 733 | −2 540 |
| EBIT | 4 349 | 4 055 | 8 386 | 6 673 | 650 |
| Net financials | −2 159 | −2 117 | −2 576 | −3 671 | −3 767 |
| Profit before tax | 2 190 | 1 938 | 5 810 | 3 003 | −3 117 |
| Tax | 489 | 447 | 1 279 | 671 | −514 |
| Net profit | 1 701 | 1 491 | 4 531 | 2 331 | −2 602 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 71 595 | 79 843 | 115 410 | 155 057 | 200 717 |
| Equity | 1 983 | 3 474 | 7 755 | 10 087 | 7 484 |
| Long-term debt | 65 893 | 73 885 | 104 260 | 142 747 | 188 786 |
| Short-term debt | 3 720 | 2 483 | 3 394 | 2 224 | 4 447 |
| Total debt | 69 612 | 76 368 | 107 655 | 144 971 | 193 233 |
EBITDA margin
14.3%
This company
15.8%
Market median
-9% vs market
20202024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
-34.8%
This company
18.4%
Market median
-289% vs market
20202024
Net profit margin
-11.7%
This company
8.1%
Market median
-244% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
25.82×
This company
0.62×
Market median
-4065% 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) | ||
LR Deputy Member | Deputy Member | 2008 |
BR Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 2024 | |
| Individual | 49% | 49% | 2022 |
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Trønderhav Holding As
TRØNDERHAV AS Board members of TRØNDERHAV AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Refsnes | Deputy Member | 0 companies |
| Børge Refsnes | Chief Executive Officer | 0 companies |
| Olav Arild Refsnes | Chairman | 0 companies |