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HOFSETH AS
AS
Active
Org 983815146
Syvdefjordvegen 432, 6140
Syvde
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2001 · 24 years old
69 employees
hofseth-as.no
Overvåg
Share
Norway
/
Companies
/
Processing and preserving of fish, crustaceans and molluscs
/
HOFSETH AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
527M
1B
2B
2B
1.7B
2020
1.5B
2021
1.8B
2022
1.8B
2023
1.6B
2024
EBITDA
NOK millions
165M
124M
83M
41M
0M
132M
2020
113M
-14%
2021
28M
-75%
2022
115M
+311%
2023
109M
-5%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 747 533
1 450 517
1 832 971
1 826 157
1 585 492
Staff expenses
−95 483
−88 297
−86 484
−54 923
−100 748
EBITDA
132 230
113 074
27 723
115 408
108 552
Depreciation & amort.
−15 345
−15 267
−14 840
−16 315
−17 998
EBIT
116 885
97 807
12 882
99 093
90 554
Net financials
199 884
5 207
−24 600
−39 474
−14 110
Profit before tax
316 769
103 014
−11 718
59 619
76 444
Tax
21 826
22 651
−2 588
13 103
16 818
Net profit
294 943
80 364
−9 130
46 515
59 626
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 158 881
1 121 961
1 083 061
1 149 196
1 214 773
Equity
662 754
669 869
660 739
656 295
532 019
Long-term debt
23 126
18 967
23 929
44 631
36 102
Short-term debt
473 002
433 125
398 392
448 270
646 652
Total debt
496 127
452 092
422 321
492 901
682 754
Financial ratios
5-year trend
EBITDA-margin
6.8%
This company
15.8%
Market median
-57% vs market
2020
2024
Soliditetsgrad
43.8%
This company
38.2%
Market median
+15% vs market
2020
2024
Egenkapitalforrentning
11.2%
This company
18.4%
Market median
+39% vs market
2020
2024
Nettoresultatgrad
3.8%
This company
8.1%
Market median
-53% vs market
2020
2024
Aktivomsætning
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% 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 HOFSETH AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
