TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ellingsen Seafood AS
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,160,833
|
1,120,295
|
817,401 |
| Financial expenses |
3,105
|
3,335
|
2,976 |
| Earnings before taxes |
400,205
|
433,641
|
258,861 |
| Total assets |
1,655,177
|
1,547,928
|
1,363,914 |
| Current assets |
880,352
|
792,812
|
634,431 |
| Current liabilities |
354,508
|
391,877
|
348,563 |
| Equity capital |
1,078,306
|
930,853
|
856,861 |
| - share capital |
4,000
|
4,000
|
4,000 |
| Employees (average) | 85 | 87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
60.1%
|
62.8% |
| Turnover per employee | 13,657 | 9,395 | |
| Profit as a percentage of turnover |
34.5%
|
38.7%
|
31.7% |
| Return on assets (ROA) |
24.4%
|
28.2%
|
19.2% |
| Current ratio |
248.3%
|
202.3%
|
182.0% |
| Return on equity (ROE) |
37.1%
|
46.6%
|
30.2% |
| Change turnover |
40,538
|
302,894
|
11,375 |
| Change turnover % |
4%
|
37%
|
1% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.