Riskpilot← Back to searchSign inGet full accessARCTICSOURCE1 AS
ASActiveOrg 996074161Storgaten 21A, 3126 TønsbergWholesale of meat, meat products, fish and fish products · NACE 4632Est. 20102 employeeswww.arcticsource1.com
Revenue 2024
NOK 3M
-26% vs 2023
EBITDA margin
21.1%
-52% vs 2023
Equity ratio
86.7%
Financial strength
Net profit 2024
NOK 858K
-15% vs 2023
| Revenue | NOK 3M | -26% |
| EBITDA | NOK 630K | -52% |
| Net profit | NOK 858K | -15% |
| Total assets | NOK 3,6M | +4% |
| Equity | NOK 3,1M | +38% |
| Employees | 2 | — |
Legal name
ARCTICSOURCE1 AS
Org number
996074161
Legal form
Aksjeselskap
NACE code
4632 · Wholesale of meat, meat products, fish and fish products
Founded
19. oktober 2010
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet, kjøp, salg og markedsføring av rå- og ferdigvarer med opprinnelse hovedsakelig fra norske farvann og andre produkter og tjenester som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Storgaten 21A, 3126 Tønsberg
Website
www.arcticsource1.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46 | 473 | 7 372 | 9 516 | 14 143 | 9 509 | 15 485 | 10 562 | 15 042 | 7 533 | 9 305 | 7 289 | 3 144 | 4 047 | 2 982 |
| Staff expenses | −0 | −128 | −812 | −817 | −768 | −498 | −660 | −1 091 | −701 | −631 | −661 | −812 | −796 | −962 | −1 104 |
| EBITDA | −3 | −13 | 132 | 517 | −55 | 2 064 | 1 947 | 338 | 803 | −104 | 99 | 1 905 | 451 | 1 327 | 630 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −58 | −58 | −58 | −58 | −71 | −96 | −96 | −191 |
| EBIT | −3 | −13 | 132 | 517 | −55 | 2 064 | 1 947 | 280 | 746 | −161 | 41 | 1 834 | 356 | 1 231 | 439 |
| Net financials | 1 | −3 | −15 | 13 | 177 | −126 | −32 | −23 | −531 | −6 | −22 | −62 | 103 | 71 | 523 |
| Profit before tax | −2 | −16 | 117 | 530 | 123 | 1 938 | 1 915 | 257 | 215 | −167 | 19 | 1 772 | 459 | 1 302 | 962 |
| Tax | −0 | 6 | 37 | 150 | 34 | 528 | 368 | 177 | 64 | −31 | 6 | 393 | 102 | 292 | 104 |
| Net profit | −2 | −21 | 81 | 379 | 89 | 1 410 | 1 547 | 81 | 152 | −136 | 12 | 1 379 | 357 | 1 010 | 858 |
| Item | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 96 | 278 | 1 493 | 3 030 | 4 822 | 4 141 | 3 942 | 6 218 | 7 164 | 5 267 | 4 246 | 4 185 | 4 102 | 3 496 | 3 620 |
| Equity | 98 | 77 | 158 | 537 | 626 | 1 536 | 2 749 | 2 705 | 2 856 | 2 610 | 2 269 | 2 747 | 2 331 | 2 282 | 3 140 |
| Long-term debt | 0 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | −3 | 201 | 1 332 | 2 493 | 4 196 | 2 605 | 1 193 | 3 513 | 4 468 | 2 657 | 1 977 | 1 330 | 1 771 | 1 214 | 480 |
| Total debt | −3 | 201 | 1 336 | 2 493 | 4 196 | 2 605 | 1 193 | 3 513 | 4 308 | 2 657 | 1 977 | 1 438 | 1 771 | 1 214 | 480 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20102024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
20102024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20102024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
20102024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
20102024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20102024
- 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 2010-10-10 – 2010-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SH Deputy Member | Deputy Member | 2010 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of ARCTICSOURCE1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkon Håkonsen | Chief Executive Officer | 0 companies |
| Sissel Håkonsen | Deputy Member | 0 companies |