Skip to content
Riskpilot
← Back to search
Sign in
Get full access
NESFOSSEN SMOLT AS
AS
Active
Org 995218402
Nesfossen, 5956
Hundvin
Marine aquaculture
·
NACE 0321
Est. 2010 · 16 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Marine aquaculture
/
NESFOSSEN SMOLT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
21M
43M
64M
85M
44M
2020
61M
2021
54M
2022
74M
2023
64M
2024
EBITDA
NOK millions
40M
30M
20M
10M
0M
11M
2020
17M
+55%
2021
20M
+18%
2022
32M
+60%
2023
22M
-31%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
44 130
61 345
54 371
73 673
64 068
Staff expenses
−7 884
−8 374
−9 774
−10 660
−11 676
EBITDA
11 066
17 295
20 272
32 234
22 287
Depreciation & amort.
−1 569
−1 832
−1 980
−2 021
−2 334
EBIT
9 497
15 463
18 292
30 214
19 953
Net financials
−363
−82
125
656
1 660
Profit before tax
9 134
15 381
18 417
30 870
21 613
Tax
2 010
3 384
4 055
6 787
4 771
Net profit
7 124
11 997
14 362
24 083
16 842
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 209
76 956
100 626
90 201
87 014
Equity
28 202
40 199
45 561
60 644
68 486
Long-term debt
18 832
14 572
13 585
12 218
8 107
Short-term debt
20 175
22 185
41 480
17 339
10 420
Total debt
39 006
36 757
55 065
29 557
18 528
Financial ratios
5-year trend
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
2020
2024
Equity ratio
78.7%
This company
38.2%
Market median
+106% vs market
2020
2024
Return on equity
24.6%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
26.3%
This company
8.1%
Market median
+225% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 NESFOSSEN SMOLT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
