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OSLAND SETTEFISK AS
AS
Active
Org 997550641
Marine aquaculture
·
NACE 0321
Est. 2011 · 14 years old
19 employees
Monitor
Share
Norway
/
Companies
/
Marine aquaculture
/
OSLAND SETTEFISK AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
35M
70M
104M
139M
68M
2020
78M
2021
116M
2022
119M
2023
121M
2024
EBITDA
NOK millions
45M
34M
23M
11M
0M
22M
2020
14M
-36%
2021
23M
+64%
2022
22M
-4%
2023
36M
+64%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
68 464
77 781
116 209
118 525
120 920
Staff expenses
−12 478
−13 890
−14 276
−15 847
−14 374
EBITDA
21 589
14 245
22 794
22 297
36 329
Depreciation & amort.
−11 453
−11 977
−11 641
−12 582
−12 896
EBIT
10 136
2 268
11 153
9 715
23 433
Net financials
−5 144
−4 249
−6 393
−8 037
−5 180
Profit before tax
4 992
−1 982
4 760
1 679
18 254
Tax
1 098
−434
1 051
376
4 017
Net profit
3 894
−1 548
3 709
1 302
14 237
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
287 203
268 817
305 212
271 511
265 767
Equity
87 392
85 844
122 679
123 981
118 218
Long-term debt
154 477
140 315
128 704
118 198
112 736
Short-term debt
45 334
42 658
53 830
29 332
34 813
Total debt
199 811
182 973
182 533
147 530
147 549
Financial ratios
5-year trend
EBITDA margin
30.0%
This company
15.8%
Market median
+90% vs market
2020
2024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
2020
2024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
2020
2024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 OSLAND SETTEFISK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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