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ARCTICSOURCE1 AS
AS
Active
Org 996074161
Storgaten 21A, 3126
Tønsberg
Wholesale of meat, meat products, fish and fish products
·
NACE 4632
Est. 2010 · 15 years old
2 employees
www.arcticsource1.com
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Norway
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Companies
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Wholesale of meat, meat products, fish and fish products
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ARCTICSOURCE1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
5M
8M
10M
9M
2020
7M
2021
3M
2022
4M
2023
3M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
0M
2020
2M
+200%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 305
7 289
3 144
4 047
2 982
Staff expenses
−661
−812
−796
−962
−1 104
EBITDA
99
1 905
451
1 327
630
Depreciation & amort.
−58
−71
−96
−96
−191
EBIT
41
1 834
356
1 231
439
Net financials
−22
−62
103
71
523
Profit before tax
19
1 772
459
1 302
962
Tax
6
393
102
292
104
Net profit
12
1 379
357
1 010
858
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 246
4 185
4 102
3 496
3 620
Equity
2 269
2 747
2 331
2 282
3 140
Long-term debt
0
0
0
0
0
Short-term debt
1 977
1 330
1 771
1 214
480
Total debt
1 977
1 438
1 771
1 214
480
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
86.7%
This company
38.2%
Market median
+127% vs market
2020
2024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
2020
2024
Net profit margin
28.8%
This company
8.1%
Market median
+256% vs market
2020
2024
Asset turnover
0.82×
This company
1.12×
Market median
+27% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 ARCTICSOURCE1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network