BAKKAFROST | VENTAS |
---|---|
2011 | 1 321 092 |
2012 | 1 855 544 |
2013 | 2 491 081 |
2014 | 2 683 319 |
2015 | 2 850 363 |
2016 | 3 202 686 |
2017 | 3 770 049 |
2018 | 3 177 422 |
2019 | 4 511 107 |
2020 | 4 651 892 |
1T/AÑO 2021 | 1 175 637 |
BAKKAFROST | COSTOS DE PRODUCCIÓN |
2011 | −450 815 |
2012 | −835 494 |
2013 | −1 064 666 |
2014 | −913 130 |
2015 | −992 497 |
2016 | −920 148 |
2017 | −883 871 |
2018 | −1 074 645 |
2019 | −1 354 921 |
2020 | −2 358 623 |
1T/AÑO 2021 | −240 197 |
BAKKAFROST | GASTOS DE PERSONAL |
2011 | −168 144 |
2012 | −210 115 |
2013 | −232 871 |
2014 | −263 897 |
2015 | −281 085 |
2016 | −327 825 |
2017 | −400 267 |
2018 | −353 756 |
2019 | −512 761 |
2020 | −608 347 |
1T/AÑO 2021 | −167 570 |
BAKKAFROST | OTROS GASTOS OPERATIVOS |
2011 | −319 458 |
2012 | −482 641 |
2013 | −601 799 |
2014 | −671 908 |
2015 | −683 532 |
2016 | −715 373 |
2017 | −783 268 |
2018 | −674 907 |
2019 | −978 787 |
2020 | −1 062 719 |
1T/AÑO 2021 | −357 934 |
BAKKAFROST | EBIT OPERACIONAL |
2011 | 335 146 |
2012 | 323 040 |
2013 | 587 010 |
2014 | 833 775 |
2015 | 1 000 583 |
2016 | 1 164 953 |
2017 | 623 884 |
2018 | 1 172 066 |
2019 | 1 325 100 |
2020 | 621 158 |
1T/AÑO 2021 | 223 501 |
BAKKAFROST | RESULTADO BRUTO |
2011 | 370 196 |
2012 | 323 681 |
2013 | 727 351 |
2014 | 899 191 |
2015 | 924 471 |
2016 | 1 673 587 |
2017 | 1 377 647 |
2018 | 1 074 912 |
2019 | 981 916 |
2020 | 625 984 |
1T/AÑO 2021 | 493 468 |
BAKKAFROST | IMPUESTOS |
2011 | −46 779 |
2012 | −55 806 |
2013 | −138 133 |
2014 | −252 086 |
2015 | −114 296 |
2016 | −293 727 |
2017 | −112 482 |
2018 | −211 774 |
2019 | −180 031 |
2020 | −163 139 |
1T/AÑO 2021 | −85 736 |
BAKKAFROST | RESULTADO NETO ATRIBUIDO |
2011 | 325 388 |
2012 | 281 337 |
2013 | 589 218 |
2014 | 647 105 |
2015 | 810 175 |
2016 | 1 338 887 |
2017 | 511 402 |
2018 | 960 292 |
2019 | 810 885 |
2020 | 462 845 |
1T/AÑO 2021 | 407 732 |
BAKKAFROST | |
2011 | |
2012 | |
2013 | |
2014 | |
2015 | |
2016 | |
2017 | |
2018 | |
2019 | |
2020 | |
1T/AÑO 2021 | |
BAKKAFROST | ACTIVOS INTANGIBLES |
2011 | 369 955 |
2012 | 293 675 |
2013 | 294 675 |
2014 | 294 675 |
2015 | 294 675 |
2016 | 376 675 |
2017 | 376 675 |
2018 | 389 745 |
2019 | 4 395 687 |
2020 | 4 493 395 |
1T/AÑO 2021 | 4 493 081 |
BAKKAFROST | INMOVILIZADO MATERIAL |
2011 | 828 523 |
2012 | 812 768 |
2013 | 916 696 |
2014 | 1 041 248 |
2015 | 1 531 493 |
2016 | 2 118 470 |
2017 | 2 570 430 |
2018 | 2 884 325 |
2019 | 4 113 323 |
2020 | 4 573 791 |
1T/AÑO 2021 | 4 405 542 |
BAKKAFROST | INMOVILIZADO FINANCIERO |
2011 | 35 855 |
2012 | 91 212 |
2013 | 116 808 |
2014 | 126 710 |
2015 | 130 893 |
2016 | 72 067 |
2017 | 76 702 |
2018 | 121 966 |
2019 | 161 099 |
2020 | 157 494 |
1T/AÑO 2021 | 123 204 |
BAKKAFROST | INVENTARIOS Y ACTIVOS BIOLOGICOS |
2011 | 879 515 |
2012 | 989 856 |
2013 | 1 201 385 |
2014 | 1 280 919 |
2015 | 1 482 239 |
2016 | 2 214 039 |
2017 | 1 402 509 |
2018 | 1 797 309 |
2019 | 2 450 237 |
2020 | 2 893 056 |
1T/AÑO 2021 | 3 213 107 |
BAKKAFROST | ACTIVOS PENDIENTE DE COBRO |
2011 | 171 058 |
2012 | 358 355 |
2013 | 400 585 |
2014 | 314 272 |
2015 | 379 234 |
2016 | 401 869 |
2017 | 419 649 |
2018 | 292 284 |
2019 | 671 513 |
2020 | 623 649 |
1T/AÑO 2021 | 609 708 |
BAKKAFROST | TOTAL ACTIVOS |
2011 | 2 301 774 |
2012 | 2 570 911 |
2013 | 3 112 226 |
2014 | 3 462 933 |
2015 | 3 920 386 |
2016 | 5 418 116 |
2017 | 5 155 516 |
2018 | 5 802 523 |
2019 | 13 101 405 |
2020 | 13 208 324 |
1T/AÑO 2021 | 13 564 289 |
BAKKAFROST | |
2011 | |
2012 | |
2013 | |
2014 | |
2015 | |
2016 | |
2017 | |
2018 | |
2019 | |
2020 | |
1T/AÑO 2021 | |
BAKKAFROST | FONDOS PROPIOS |
2011 | 1 061 011 |
2012 | 1 262 912 |
2013 | 1 665 277 |
2014 | 2 063 653 |
2015 | 2 580 482 |
2016 | 3 549 035 |
2017 | 3 626 429 |
2018 | 4 077 029 |
2019 | 8 496 875 |
2020 | 8 729 487 |
1T/AÑO 2021 | 9 179 993 |
BAKKAFROST | DEUDAS A LARGO PLAZO |
2011 | 733 693 |
2012 | 731 948 |
2013 | 685 151 |
2014 | 505 393 |
2015 | 447 559 |
2016 | 827 146 |
2017 | 146 696 |
2018 | 812 053 |
2019 | 2 328 231 |
2020 | 2 219 690 |
1T/AÑO 2021 | 2 312 487 |
BAKKAFROST | DEUDAS A CORTO PLAZO |
2011 | 100 000 |
2012 | 100 000 |
2013 | 100 000 |
2014 | 100 000 |
2015 | 0 |
2016 | 0 |
2017 | 378 300 |
2018 | 0 |
2019 | 107 808 |
2020 | 131 336 |
1T/AÑO 2021 | 143 271 |
BAKKAFROST | OTROS PAGOS Y DEUDAS |
2011 | 151 047 |
2012 | 217 619 |
2013 | 140 104 |
2014 | 127 720 |
2015 | 195 223 |
2016 | 138 873 |
2017 | 198 141 |
2018 | 152 655 |
2019 | 584 435 |
2020 | 563 857 |
1T/AÑO 2021 | 400 095 |
BAKKAFROST | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 1T/AÑO 2021 |
---|---|---|---|---|---|---|---|---|---|---|---|
VENTAS | 1 321 092 | 1 855 544 | 2 491 081 | 2 683 319 | 2 850 363 | 3 202 686 | 3 770 049 | 3 177 422 | 4 511 107 | 4 651 892 | 1 175 637 |
COSTOS DE PRODUCCIÓN | −450 815 | −835 494 | −1 064 666 | −913 130 | −992 497 | −920 148 | −883 871 | −1 074 645 | −1 354 921 | −2 358 623 | −240 197 |
GASTOS DE PERSONAL | −168 144 | −210 115 | −232 871 | −263 897 | −281 085 | −327 825 | −400 267 | −353 756 | −512 761 | −608 347 | −167 570 |
OTROS GASTOS OPERATIVOS | −319 458 | −482 641 | −601 799 | −671 908 | −683 532 | −715 373 | −783 268 | −674 907 | −978 787 | −1 062 719 | −357 934 |
EBIT OPERACIONAL | 335 146 | 323 040 | 587 010 | 833 775 | 1 000 583 | 1 164 953 | 623 884 | 1 172 066 | 1 325 100 | 621 158 | 223 501 |
RESULTADO BRUTO | 370 196 | 323 681 | 727 351 | 899 191 | 924 471 | 1 673 587 | 1 377 647 | 1 074 912 | 981 916 | 625 984 | 493 468 |
IMPUESTOS | −46 779 | −55 806 | −138 133 | −252 086 | −114 296 | −293 727 | −112 482 | −211 774 | −180 031 | −163 139 | −85 736 |
RESULTADO NETO ATRIBUIDO | 325 388 | 281 337 | 589 218 | 647 105 | 810 175 | 1 338 887 | 511 402 | 960 292 | 810 885 | 462 845 | 407 732 |
ACTIVOS INTANGIBLES | 369 955 | 293 675 | 294 675 | 294 675 | 294 675 | 376 675 | 376 675 | 389 745 | 4 395 687 | 4 493 395 | 4 493 081 |
INMOVILIZADO MATERIAL | 828 523 | 812 768 | 916 696 | 1 041 248 | 1 531 493 | 2 118 470 | 2 570 430 | 2 884 325 | 4 113 323 | 4 573 791 | 4 405 542 |
INMOVILIZADO FINANCIERO | 35 855 | 91 212 | 116 808 | 126 710 | 130 893 | 72 067 | 76 702 | 121 966 | 161 099 | 157 494 | 123 204 |
INVENTARIOS Y ACTIVOS BIOLOGICOS | 879 515 | 989 856 | 1 201 385 | 1 280 919 | 1 482 239 | 2 214 039 | 1 402 509 | 1 797 309 | 2 450 237 | 2 893 056 | 3 213 107 |
ACTIVOS PENDIENTE DE COBRO | 171 058 | 358 355 | 400 585 | 314 272 | 379 234 | 401 869 | 419 649 | 292 284 | 671 513 | 623 649 | 609 708 |
TOTAL ACTIVOS | 2 301 774 | 2 570 911 | 3 112 226 | 3 462 933 | 3 920 386 | 5 418 116 | 5 155 516 | 5 802 523 | 13 101 405 | 13 208 324 | 13 564 289 |
FONDOS PROPIOS | 1 061 011 | 1 262 912 | 1 665 277 | 2 063 653 | 2 580 482 | 3 549 035 | 3 626 429 | 4 077 029 | 8 496 875 | 8 729 487 | 9 179 993 |
DEUDAS A LARGO PLAZO | 733 693 | 731 948 | 685 151 | 505 393 | 447 559 | 827 146 | 146 696 | 812 053 | 2 328 231 | 2 219 690 | 2 312 487 |
DEUDAS A CORTO PLAZO | 100 000 | 100 000 | 100 000 | 100 000 | 0 | 0 | 378 300 | 0 | 107 808 | 131 336 | 143 271 |
OTROS PAGOS Y DEUDAS | 151 047 | 217 619 | 140 104 | 127 720 | 195 223 | 138 873 | 198 141 | 152 655 | 584 435 | 563 857 | 400 095 |