Riskpilot← Back to searchSign inGet full accessAKVASAFE AS
ASActiveOrg 997935187Espehaugen 41, 5258 BlomsterdalenSupport activities for fishing and aquaculture · NACE 0330Est. 201226 employees
Revenue 2024
NOK 38,1M
+6% vs 2023
EBITDA margin
21.0%
-6% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
NOK 2,4M
-21% vs 2023
| Revenue | NOK 38,1M | +6% |
| EBITDA | NOK 8M | -6% |
| Net profit | NOK 2,4M | -21% |
| Total assets | NOK 29,6M | +9% |
| Equity | NOK 18M | +20% |
| Employees | 26 | — |
Legal name
AKVASAFE AS
Org number
997935187
Legal form
Aksjeselskap
NACE code
0330 · Support activities for fishing and aquaculture
Founded
6. februar 2012
Share capital
NOK 30 641
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Akkrediterte inspeksjonstjenester og andre tjenester som inkludert i standard for havbruksanlegg, ns9415. Samt herved hva som står naturlig i den forbindelse.
Address
Espehaugen 41, 5258 Blomsterdalen
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3 516 | 4 062 | 3 265 | 4 884 | 8 277 | 15 108 | 21 170 | 19 233 | 20 913 | 28 955 | 27 584 | 36 006 | 38 096 |
| Staff expenses | −724 | −869 | −1 253 | −1 511 | −2 862 | −6 579 | −9 943 | −10 459 | −10 154 | −14 487 | −13 792 | −18 009 | −19 480 |
| EBITDA | 803 | 628 | −187 | 548 | 1 483 | 2 234 | 2 563 | 1 994 | 4 291 | 5 069 | 4 918 | 8 466 | 7 993 |
| Depreciation & amort. | −104 | −119 | −133 | −153 | −213 | −314 | −446 | −598 | −1 265 | −2 411 | −3 957 | −4 412 | −4 939 |
| EBIT | 699 | 509 | −320 | 394 | 1 270 | 1 920 | 2 117 | 1 397 | 3 025 | 2 658 | 961 | 4 054 | 3 054 |
| Net financials | −0 | −17 | −11 | −17 | −10 | −110 | −87 | −266 | −275 | −323 | −417 | −132 | 57 |
| Profit before tax | 699 | 492 | −331 | 377 | 1 260 | 1 810 | 2 030 | 1 130 | 2 751 | 2 335 | 544 | 3 922 | 3 111 |
| Tax | 196 | 140 | −87 | 103 | 319 | 446 | 474 | 253 | 607 | 517 | 127 | 871 | 694 |
| Net profit | 504 | 351 | −244 | 274 | 940 | 1 364 | 1 556 | 878 | 2 144 | 1 818 | 417 | 3 051 | 2 417 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 145 | 1 663 | 1 439 | 1 551 | 5 152 | 12 048 | 12 853 | 13 888 | 16 116 | 23 765 | 24 591 | 27 277 | 29 606 |
| Equity | 534 | 885 | 641 | 915 | 1 855 | 3 219 | 4 775 | 5 053 | 7 197 | 9 015 | 11 932 | 14 983 | 17 974 |
| Long-term debt | 0 | 0 | 173 | 43 | 368 | 5 581 | 2 633 | 859 | 2 451 | 6 442 | 4 756 | 4 498 | 4 256 |
| Short-term debt | 1 611 | 778 | 624 | 592 | 2 929 | 3 248 | 5 445 | 7 977 | 6 433 | 8 279 | 7 882 | 7 782 | 7 369 |
| Total debt | 1 612 | 778 | 798 | 636 | 3 297 | 8 829 | 8 078 | 8 835 | 8 883 | 14 722 | 12 638 | 12 280 | 11 625 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20122024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20122024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20122024
- 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 2012-01-16 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Akvasafe Invest As | Company | 65.3% | 65.3% | 2024 |
T B Holding As | Company | 17.0% | 17.0% | 2022 |
Ik-Holding As | Company | 16.8% | 16.8% | 2024 |
John Knudsen Holding As | Company | 16.8% | 16.8% | 2024 |
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T B Holding As
AKVASAFE AS Board members of AKVASAFE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ingve Karlsen | Chief Executive Officer | 0 companies |
| Alf-Helge Aarskog | Board of Directors | 0 companies |
| Johan Kostveit | Board of Directors | 0 companies |
| John Knudsen | Chairman | 0 companies |
| Tore Birkeland | Board of Directors | 0 companies |
| Simen Bjørnstad Landmark | Board of Directors | 0 companies |