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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ellingsen Seafood Holding AS

Closing information (x1000 NOK)

Closing information 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 718,041 More Arrow 812,901 Less Arrow 772,361
Financial expenses 10,022 More Arrow 10,216 Less Arrow 9,747
Earnings before taxes 266,203 More Arrow 328,595 Less Arrow 304,037
Total assets 1,403,678 Less Arrow 1,178,946 Less Arrow 1,045,668
Current assets 601,127 More Arrow 641,108 Less Arrow 523,796
Current liabilities 188,204 Less Arrow 134,324 More Arrow 135,542
Equity capital 817,150 Less Arrow 667,687 Less Arrow 517,984
- share capital 46 Equal arrow 46 Equal arrow 46
Employees (average) 104 Less Arrow 98
Shareholders 0 0 0

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 58.2% Less Arrow 56.6% Less Arrow 49.5%
Turnover per employee 7,816 More Arrow 7,881
Profit as a percentage of turnover 37.1% More Arrow 40.4% Less Arrow 39.4%
Return on assets (ROA) 19.7% More Arrow 28.7% More Arrow 30.0%
Current ratio 319.4% More Arrow 477.3% Less Arrow 386.4%
Return on equity (ROE) 32.6% More Arrow 49.2% More Arrow 58.7%
Change turnover -94,860 More Arrow 40,540 More Arrow 262,449
Change turnover % -12% More Arrow 5% More Arrow 51%
Chg. No. of employees 6 Less Arrow 0
Chg. No. of employees % 6% Less Arrow 0%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.