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WATERLINE AS
AS
Active
Org 985349428
Kongshaugstranda 101, 6037
Eidsnes
Processing and preserving of fish, crustaceans and molluscs
·
NACE 1020
Est. 2003 · 23 years old
31 employees
Overvåg
Share
Norway
/
Companies
/
Processing and preserving of fish, crustaceans and molluscs
/
WATERLINE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
45M
67M
90M
70M
2020
72M
2021
78M
2022
65M
2023
61M
2024
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
69 678
72 313
78 303
64 539
60 546
Staff expenses
−10 130
−10 351
−10 621
−11 850
−10 538
EBITDA
1 071
1 919
2 387
1 725
744
Depreciation & amort.
−340
−319
−349
−343
−595
EBIT
731
1 600
2 038
1 382
149
Net financials
−387
−371
−450
−792
−608
Profit before tax
344
1 229
1 588
590
−459
Tax
−0
−0
−0
3
−0
Net profit
344
1 229
1 588
587
−459
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 875
16 868
26 056
25 183
21 940
Equity
4 713
5 942
7 530
8 117
7 658
Long-term debt
0
0
0
0
0
Short-term debt
15 161
10 926
18 527
17 066
14 282
Total debt
15 161
10 926
18 527
17 066
14 282
Financial ratios
5-year trend
EBITDA-margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Soliditetsgrad
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Egenkapitalforrentning
-6.0%
This company
18.4%
Market median
-133% vs market
2020
2024
Nettoresultatgrad
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Aktivomsætning
2.76×
This company
1.12×
Market median
+146% vs market
2020
2024
Gæld/egenkapital
1.87×
This company
0.62×
Market median
-202% 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 WATERLINE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network