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Vegalaks AS
AS
Active
Org 993998443
Igerøyveien 178, 8986
Vega
Marine aquaculture
·
NACE 0321
Est. 2009 · 17 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Marine aquaculture
/
Vegalaks AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
197M
148M
98M
49M
0M
2019: 74M
74M
2019
2020: 87M (+18% vs 2019)
87M
+18%
2020
2021: 103M (+18% vs 2020)
103M
+18%
2021
2022: 68M (-34% vs 2021)
68M
-34%
2022
2023: 158M (+132% vs 2022)
158M
+132%
2023
EBITDA
NOK millions
82M
62M
41M
21M
0M
2019: 32M
32M
2019
2020: 33M (+3% vs 2019)
33M
+3%
2020
2021: 37M (+12% vs 2020)
37M
+12%
2021
2022: 26M (-30% vs 2021)
26M
-30%
2022
2023: 66M (+154% vs 2022)
66M
+154%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
158 351
68 268
102 610
87 222
74 297
Staff expenses
−3 206
−2 566
−3 102
−2 800
−2 284
EBITDA
66 439
25 799
36 933
33 248
32 140
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
66 439
25 799
36 933
33 248
32 140
Net financials
683
445
163
295
452
Profit before tax
67 122
26 244
37 096
33 543
32 592
Tax
21 433
5 779
8 164
7 382
7 173
Net profit
45 690
20 465
28 932
26 161
25 419
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
98 449
67 790
69 637
66 751
71 101
Equity
52 541
31 852
46 387
42 455
51 294
Long-term debt
7 043
8 429
5 267
7 474
6 978
Short-term debt
38 864
27 510
17 983
16 822
12 829
Total debt
45 908
35 939
23 250
24 296
19 807
Financial ratios
5-year trend
EBITDA margin
42,0 %
This company
15,8 %
Market median
This company
Market median
166% above market
2019
2023
Equity ratio
53,4 %
This company
38,2 %
Market median
This company
Market median
40% above market
2019
2023
Return on equity
87,0 %
This company
18,4 %
Market median
This company
Market median
373% above market
2019
2023
Net profit margin
28,9 %
This company
8,1 %
Market median
This company
Market median
257% above market
2019
2023
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2019
2023
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Vegalaks AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
