Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (NOK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Seafood, Seafood Processing and Seafood Products

          

VAP, Sales and Distribution

18.89B 21.97B 25.5B 28.99B 29.71B

Total Assets

5.15B 6.16B 7.4B 9.18B 9.78B

Interest Expense

-42.89M 5.16M -39.67M -99.5M -81.48M

CAPEX

-264M -112M -158M -108M -341M

EBT

465M 642M 116M 483M 760M

EBITDA

- - - - 1.14B

D&A

147M 163M 176M 208M 248M

Operating Income

475M 630M 156M 590M 842M

Farming

9.09B 10.5B 12.44B 13.46B 13.66B

Total Assets

17.21B 20.01B 22.77B 26.3B 27.17B

Interest Expense

-137M -136M -202M -270M -329M

CAPEX

-1.13B -946M -729M -990M -1.33B

EBT

489M 2.83B 4.1B 2.15B 2.09B

EBITDA

- - - - 3.38B

D&A

808M 875M 931M 1.03B 1.13B

Operating Income

1.38B 1.77B 3.15B 2.43B 2.02B

Wildcatch

2.57B 2.7B 3.12B 3.24B 2.63B

Total Assets

6.52B 6.38B 6.63B 6.59B 6.35B

Interest Expense

-38.57M -40.6M -46.04M -78.64M -71.9M

CAPEX

-426M -124M -210M -319M -374M

EBT

169M 299M 302M 196M 58.32M

EBITDA

- - - - 380M

D&A

193M 204M 208M 224M 250M

Operating Income

205M 340M 348M 278M 130M

Value-Added Processing (VAP)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

Sales & Distribution (S&D)

- - - - -

Interest Expense

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

D&A

- - - - -

Operating Income

- - - - -

LSG ASA, Preline, Unallocated

- - - - 404M

Total Assets

- - - - 11.78B

Interest Expense

- - - - -40M

CAPEX

- - - - -13.67M

EBT

- - - - -855M

EBITDA

- - - - -344M

D&A

- - - - 29.28M

Operating Income

- - - - -386M

Elimination

-10.59B -12.1B -14.42B -14.83B -15.28B

Total Assets

1.29B 1.65B 260M -657M -12.26B

Interest Expense

-23.03M -22.97M 5.67M -35.78M 5.68M

CAPEX

-14.72M -1.16M -18.65M -42.64M -

EBT

-135M -242M -448M -228M 498M

EBITDA

- - - - 57.65M

D&A

9.83M 10.02M 12.17M 20.01M -

Operating Income

-112M -219M -453M -192M 62.87M

Geographical Revenue Distribution History

Geographical breakdown of sales (NOK)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

European Union (EU)

10.23B 12.33B 14.52B 16.84B 16.47B

Total Assets

1.94B 2.67B 3.45B 3.72B 4.04B

CAPEX

-226M -98.79M -136M -65.44M -193M

Norway

4B 4.09B 4.53B 5.66B 5.35B

Total Assets

28.1B 31.38B 33.42B 37.46B 38.4B

CAPEX

-1.61B -1.08B -979M -1.39B -1.85B

Asia Pacific

3.32B 3.73B 4.54B 4.49B 5.28B

Rest of Europe

1.4B 1.66B 1.54B 2.13B 1.87B

United States of America

- - - - 1.5B

Canada

- - - - 379M

Other Countries

164M 154M 214M 240M 281M

Total Assets

119M 146M 198M 238M 392M

CAPEX

-1.08M -169K -1.16M -192K -13.83M

United States of America & Canada

851M 1.11B 1.31B 1.51B -