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ERKO SETTEFISK AS
AS
Active
Org 990011702
Christian Michelsens Gate 6B, 5012
Bergen
Freshwater aquaculture
·
NACE 0322
Est. 2006 · 19 years old
16 employees
Overvåg
Share
Norway
/
Companies
/
Freshwater aquaculture
/
ERKO SETTEFISK AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
60M
121M
181M
241M
132M
2020
73M
2021
121M
2022
200M
2023
210M
2024
EBITDA
NOK millions
65M
49M
33M
16M
0M
28M
2020
28M
0%
2021
38M
+36%
2022
50M
+32%
2023
52M
+4%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
131 686
72 509
121 258
200 095
210 199
Staff expenses
−11 388
−11 594
−13 345
−14 407
−15 588
EBITDA
28 227
27 634
37 702
50 089
52 082
Depreciation & amort.
−24 713
−25 051
−26 631
−3 678
−3 683
EBIT
3 513
2 584
11 070
46 411
48 399
Net financials
−3 109
−2 025
−2 216
4 553
2 296
Profit before tax
405
559
8 855
50 964
50 695
Tax
92
129
1 953
18 170
11 224
Net profit
313
430
6 902
32 794
39 472
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
394 553
357 131
341 595
162 718
170 515
Equity
161 406
170 962
169 440
81 904
100 861
Long-term debt
0
0
0
0
0
Short-term debt
48 069
24 073
36 988
54 558
39 838
Total debt
233 146
186 169
172 155
80 814
69 654
Financial ratios
5-year trend
EBITDA-margin
24.8%
This company
15.8%
Market median
+57% vs market
2020
2024
Soliditetsgrad
59.2%
This company
38.2%
Market median
+55% vs market
2020
2024
Egenkapitalforrentning
39.1%
This company
18.4%
Market median
+113% vs market
2020
2024
Nettoresultatgrad
18.8%
This company
8.1%
Market median
+132% vs market
2020
2024
Aktivomsætning
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
0.69×
This company
0.62×
Market median
+11% 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 ERKO 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
