Riskpilot← Back to searchSign inGet full accessOSLAND SETTEFISK AS
ASActiveOrg 997550641Marine aquaculture · NACE 0321Est. 201120 employees
Revenue 2024
NOK 120,9M
+2% vs 2023
EBITDA margin
30.0%
+63% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
NOK 14,2M
+993% vs 2023
| Revenue | NOK 120,9M | +2% |
| EBITDA | NOK 36,3M | +63% |
| Net profit | NOK 14,2M | +993% |
| Total assets | NOK 265,8M | -2% |
| Equity | NOK 118,2M | -5% |
| Employees | 20 | — |
Legal name
OSLAND SETTEFISK AS
Org number
997550641
Legal form
Aksjeselskap
NACE code
0321 · Marine aquaculture
Founded
12. november 2011
Share capital
NOK 50 000 000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Erik jarle osland
Company purpose
Produksjon og salg av settefisk av laks og ørret samt annen virksomhet som har naturlig tilknytning til dette.
Address
Phone
+4757710102
Email
post@osland.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 104 | 11 945 | 28 052 | 23 970 | 32 389 | 40 110 | 41 461 | 47 022 | 63 558 | 68 464 | 77 781 | 116 209 | 118 525 | 120 920 |
| Staff expenses | −391 | −3 198 | −6 047 | −5 968 | −5 442 | −6 437 | −7 086 | −9 409 | −12 589 | −12 478 | −13 890 | −14 276 | −15 847 | −14 374 |
| EBITDA | −346 | 2 492 | 917 | 2 021 | 4 876 | 10 917 | 10 177 | 15 261 | 11 299 | 21 589 | 14 245 | 22 794 | 22 297 | 36 329 |
| Depreciation & amort. | −82 | −2 354 | −2 878 | −3 334 | −3 443 | −5 522 | −6 047 | −5 885 | −5 942 | −11 453 | −11 977 | −11 641 | −12 582 | −12 896 |
| EBIT | −428 | 138 | −1 961 | −1 313 | 1 433 | 5 395 | 4 130 | 9 375 | 5 358 | 10 136 | 2 268 | 11 153 | 9 715 | 23 433 |
| Net financials | −109 | −1 133 | −1 293 | −1 335 | −845 | −2 156 | −2 010 | −2 623 | −4 835 | −5 144 | −4 249 | −6 393 | −8 037 | −5 180 |
| Profit before tax | −537 | −995 | −3 253 | −2 648 | 588 | 3 240 | 2 121 | 6 752 | 523 | 4 992 | −1 982 | 4 760 | 1 679 | 18 254 |
| Tax | −150 | −281 | −1 065 | −718 | −491 | 180 | 11 | 1 204 | 117 | 1 098 | −434 | 1 051 | 376 | 4 017 |
| Net profit | −387 | −714 | −2 189 | −1 929 | 1 078 | 3 060 | 2 110 | 5 548 | 406 | 3 894 | −1 548 | 3 709 | 1 302 | 14 237 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 419 | 50 311 | 73 383 | 70 644 | 100 001 | 122 941 | 158 488 | 191 912 | 231 330 | 287 203 | 268 817 | 305 212 | 271 511 | 265 767 |
| Equity | 8 659 | 14 631 | 20 939 | 36 074 | 38 179 | 43 419 | 75 230 | 81 221 | 85 483 | 87 392 | 85 844 | 122 679 | 123 981 | 118 218 |
| Long-term debt | 21 416 | 26 502 | 30 366 | 32 455 | 28 588 | 67 830 | 64 283 | 94 913 | 130 367 | 154 477 | 140 315 | 128 704 | 118 198 | 112 736 |
| Short-term debt | 343 | 9 177 | 22 078 | 2 116 | 33 235 | 11 692 | 18 974 | 15 779 | 15 481 | 45 334 | 42 658 | 53 830 | 29 332 | 34 813 |
| Total debt | 21 760 | 35 679 | 52 444 | 34 570 | 61 822 | 79 522 | 83 258 | 110 691 | 145 847 | 199 811 | 182 973 | 182 533 | 147 530 | 147 549 |
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
20112024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20112024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20112024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20112024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20112024
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20112024
- 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 2011-10-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Osland Seafood As | Company | 100.0% | 100.0% | 2023 |
Osland As | Company | 100.0% | 100.0% | 2024 |
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Osland As
OSLAND SETTEFISK AS Board members of OSLAND SETTEFISK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Johan Rørtveit | Chief Executive Officer | 0 companies |
| Bjarte Mortveit Sævareid | Board of Directors | 0 companies |
| Sissel Christin Øren | Board of Directors | 0 companies |
| Johan Magerøy | Board of Directors | 0 companies |
| Birthe Drageset | Board of Directors | 0 companies |
| Erik Jarle Osland | Chairman | 0 companies |
| Marte Sleire Hatlevik | Board of Directors | 0 companies |
| Even Søfteland | Board of Directors | 0 companies |