Key figures 2015 - Havfisk ASA

Key figures HAVFISK

		2015	2014	2013	2012	2011
Operating revenues	NOK million	1131	1049	779	774	863
EBITDA	NOK million	403	299	211	183	232
EBITDA margin	In percent	36	28	27	24.0	26.8
Net profit (loss) for the year (1)	NOK million	173	197	-72	62	81
Cash flow
Cash flow from operating activities	NOK million	278	245	143	109	199
Balance sheet
Interest-bearing debt	NOK million	766	925	997	652	764
Equity ratio (2)	In percent	38	35	31.3	39.9	29.5
Shares
Share price as of 31 Dec.	In NOK	28,2	15,2	11,8	5.88	6.00
Dividend per share	In NOK	1,50	0,75	0	0	0
Employees
Number of employees as of 31 Dec.	In man-years	381	390	382	338	370
HSE
Sick leaves	In percent	7.0	7.3	7.6	8.2	6.1
* Numbers ex. balance for 2011 are for continued operations
1) The results for 2011 are for continued operations
2) The equity ratio 31.12.2011 is affected by the distribution of shares in Norway Seafoods

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