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Roholmen AS
AS
Active
Org 998570700
Hav- og kystfiske
·
NACE 03111
Est. 2012 · 14 years old
0 employees
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Norway
/
Companies
/
Hav- og kystfiske
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Roholmen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2016: 4M
4M
2016
2017: 6M (+50% vs 2016)
6M
+50%
2017
2018: 5M (-17% vs 2017)
5M
-17%
2018
2019: 6M (+20% vs 2018)
6M
+20%
2019
2020: 8M (+33% vs 2019)
8M
+33%
2020
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2016: -1M
-1M
2016
2017: 2M (+300% vs 2016)
2M
+300%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 2M (+100% vs 2019)
2M
+100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
7 671
6 111
5 308
6 451
4 418
Staff expenses
−3 732
−2 917
−2 679
−3 222
−2 229
EBITDA
2 447
1 479
720
2 040
−1 466
Depreciation & amort.
−458
−433
−424
−425
−425
EBIT
1 990
1 046
296
1 614
−1 891
Net financials
−209
−264
−250
−278
−321
Profit before tax
1 780
783
45
1 337
−2 213
Tax
399
178
15
6
−215
Net profit
1 382
605
31
1 331
−1 998
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
9 178
7 775
7 606
7 812
5 810
Equity
1 986
604
−1
−32
−1 362
Long-term debt
5 286
5 756
6 015
6 440
5 650
Short-term debt
1 907
1 415
1 592
1 403
1 523
Total debt
7 192
7 171
7 607
7 843
7 172
Financial ratios
5-year trend
EBITDA margin
31,9 %
This company
15,8 %
Market median
This company
Market median
102% above market
2016
2020
Equity ratio
21,6 %
This company
38,2 %
Market median
This company
Market median
43% below market
2016
2020
Return on equity
69,6 %
This company
18,4 %
Market median
This company
Market median
278% above market
2016
2020
Net profit margin
18,0 %
This company
8,1 %
Market median
This company
Market median
122% above market
2016
2020
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2016
2020
Debt / equity
3,62×
This company
0,62×
Market median
This company
Market median
484% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Roholmen 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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