ESG and other interesting info

ESG and other interesting info

Environmental Statement

Unit202220212020201920182017
E1. Greenhouse Gas (GhG) Emissions
Scope 1
tCO2
71,119
71,030
68,463
66,201
62,983
59,340
Scope 2
tCO2
279
305
524
564
686
696
Scope 3
tCO2
24,219
19,918
3,310
4,513
488
162
Total
tCO2
95,617
91,253
72117
71,278
64,157
60,198
Total CO2 footprint
tCO2
69,191
66,965
66,153
63,617
62,400
60,198
E2. Emissions Intensity
Energy emission intensity
kgCO2e/MWst
220
214
218
203
194
187
Employee emission intensity
tCO2e/full-time equivalent positions
110
100
97
94
91
80
Emission intensity per square meter
kg/CO2e/m²
1,165
1,127
1,113
1,174
1,152
1,014
Total emission intensity of total revenue
tCO2/m. EUR
220
278
352
294
328
313
Change in emission intensity of total revenue (KPi1)
%
37.6%
21.3%
0.3%
16.9%
7.0%
11.3%
Change in total emission intensity 
%
3.5%
6.6%
7.7%
11.3%
13.0%
16.0%
E3. Energy Usage
Energy due to the use of fossil fuels
KWh
254,161,851
244,827,077
239,483,301
249,982,922
244,186,930
243,089,969
Electricity use
KWh
51,595,088
50,034,359
49,065,946
50,231,379
64,333,016
62,907,370
Energy from hot water for central heating
KWh
9,309,116
17,982,088
14,693,256
13,866,060
13,608,598
16,155,210
Total energy use
KWh
315,066,055
312,843,524
303,242,503
314,080,361
322,128,544
322,152,549
E4. Energy Intensity
Employees
kWh/full-time equivalent positions
498,522
465,541
443,523
462,563
470,948
427,825
Total revenue
kWh/m. EUR
1,003,395
1,298,920
1,618,017
1,449,492
1,695,512
1,677,013
Square meter
kWh/m²
5,305
5,263
5,106
5,798
5,946
5,424
Catches
kWh/caught tonnes
1,623
2,129
2,369
2,251
1,928
2,113
E5. Energy Mix
Vessel fuel use
%
80.7
78.3
79.0
79.6
75.8
75.5
Renewable energy (KPi3)
%
19.3
21.7
21.0
20.4
24.2
24.5
E6. Water Usage
Cold water
m³
544,787
532,995
377,301
611,470
758,932
732,605
Hot water
m³
160,502
310,036
253,332
239,070
234,631
278,538
Total water use
m³
705,289
843,031
630,633
850,540
993,563
1.011,143
E7. Environmental operations
Does your company follow a formal Environmental Policy?
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes
Does your company follow specific waste, water, energy, and/or recycling polices?
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes
Does your company use a recognized energy management system?
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes
E8. Climate Oversight - Board
Does your Board of Directors oversee and/or manage climate-related risks?
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes
E10. Climate Oversight - Management
Total amount invested, annually, in climate-related infrastructure, resilience, and product development
Thousand ISK
108,702
86,636
486,388
78,798
429,493
209,735

Social statement

Units202220212020201920182017
S1. CEO Pay Ratio
CEO total compensation to median FTE total compensation
X:1
3.8
5.1
3.1
4.5
5.3
5.2
Does your company report this metric in regulatory filings?
Yes/No
No
No
No
No
No
No
S2. Gender Pay Ratio
Median male compensation to median female compensation
X:1
2.6
1.9
2.6
1.9
2.0
2.1
The Result of Equal Pay Certification
%
3.9
5.50
4.9
2.3
-
-
S3. Employee Turnover
Year-over-year change for full-time employees
%
4.96
12.60
9.5
3.0
8.0
2.0
Number of FTE's
713
762
770
798
773
839
S4. Gender Diversity
Male
%
71
75
71
72
70
-
Female
%
29
25
29
28
30
-
S5. Temporary Worker Ratio
Total enterprise headcount held by part-time employees
-
-
-
-
-
-
Total enterprise headcount held by contractors and/or consultants
-
-
-
-
-
-
S6. Non-Discrimination
Does your company follow a sexual harassment and/or non-discrimination policy?
Yes/NO
Yes
Yes
Yes
Yes
Yes
Yes
S7. Injury Rate
Total number of accidents
Number
25
35
50
60
90
59
- Of which at sea
Number
12
17
23
23
26
17
- Of which on land
Number
13
18
27
37
65
42
Rate of accident-related incidents, as a ratio of the total number of employees
%
3.5
3.5
9.0
8.0
12.0
7.0
S8. Global Health & Safety
Does your company follow an occupational health and/or global health & safety policy?
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes
S9. Child & Forced Labor
Does your company follow a child and/or forced labor policy?
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes
If yes, does your child and/or forced labor policy See also: cover suppliers and vendors?
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes

Governance statement

Units202220212020201920182017
G1 Board Diversity
Total board seats occupied by women (as compared to men)
%
40
40
40
40
40
40
Committee chairs occupied by women (as compared to men)
%
-
-
-
-
-
-
G2. Board Independence
Does company prohibit CEO from serving as board chair?
Yes/NO
Yes
Yes
Yes
Yes
Yes
Yes
Total board seats occupied by independents
%
80
80
60
80
80
80
G3. Incentivized Pay
Are executives formally incentivized to perform on sustainability?
Yes/No
No
No
No
No
No
No
G4. Collective Bargaining
Total enterprise headcount covered by collective bargaining agreement(s)
%
97
97
97
97
97
97
G5. Supplier Code of Conduct
Are your vendors or suppliers required to follow a Code of Conduct?
Yes/No
Yes
Yes
Yes
-
-
-
If yes, what percentage of your suppliers have formally certified their compliance with the code?
%
31
28
31
-
-
-
G6. Ethics & Anti-Corruption
Does your company follow an Ethics and/or Anti-Corruption policy?
Yes/NO
Yes
Yes
Yes
Yes
Yes
Yes
If yes, what percentage of your workforce has formally certified its compliance with the policy?
%
-
-
-
-
-
-
G7. Data Privacy
Does your company follow a Data Privacy policy?
Yes/NO
Yes
Yes
Yes
Yes
Yes
Yes
Has your company taken steps to comply with GDPR rules?
Yes/NO
Yes
Yes
Yes
Yes
Yes
Yes
G8. ESG Reporting
Does your company publish a sustainability report?
Yes/NO
Yes
Yes
Yes
Yes
Yes
Yes
Is sustainability data included in your regulatory filings?
Yes/NO
Yes
Yes
Yes
Yes
Yes
Yes
G9. Disclosure Practices
VDoes your company provide sustainability data to sustainability reporting frameworks?
Yes/NO
Yes
Yes
Yes
Yes
Yes
Yes
Does your company focus on specific UN Sustainable Development Goals (SDGs)?
Yes/No
Yes
Yes
Yes
-
-
-
Does your company set targets and report progress on the UN SDGs?
Yes/No
-
-
-
-
-
-
G10. External Assurance
Are your sustainability disclosures assured or validated by a third party?
Yes/NO
Yes*
Yes*
Yes*
-
-
-

*EFLA has reviewed the presentation and information on environmental components.

Waste Management

Unit202220212020201920182017
Total volume of waste
kg
1,038,063
1,251,368
1,688,805
1,028,549
986,414
1,126,676
Construction waste
kg
16,960
49,900
642,635
49,982
39,510
159,820
Organic waste from production processes
kg
51,124
94,817
70,514
40,212
144,558
131,186
General waste from operations
kg
969,979
1,106,651
975,656
938,355
802,346
835,667
Whereof sorted waste
kg
759,800
820,193
797,779
740,775
609,249
652,603
Whereof for recycling
kg
747,522
806,811
632,877
553,618
505,129
591,120
Whereof unsorted waste
kg
210,179
286,458
177,877
197,580
193,097
183,064
General operations waste to landfill
kg
222,457
299,840
342,779
384,737
297,217
244,547
Proportion of sorted waste from operations
%
78
74
82
79
76
78
Total waste disposal
tCO2
252
347
728
Whereof construction waste
tCO2
0
0
171
Whereof general waste from operations
tCO2
207
264
465
Whereof organic waste from production processes
tCO2
45
83
92
Waste intensity
Employees
tonnes/full-time equivalent position
1.53
1.65
1.42
1.38
1.17
1.11
Revenue (KPi2)
tonn/m.eur
3.09
4.59
5.20
4.33
4.22
4.35

Paper handling

Unit202220212020201920182017
Weight of printed paper
kg
460
488
654
831
866
919
Total volume of printed paper
pages
92,260
97,736
131,128
166,642
173,656
184,275
Whereof color printed
%
60
58
57
56
58
71
Whereof black/white printed
%
40
42
43
44
42
29
Whereof printed on both sides
%
37
35
29
28
29
23

Catches and Fuel Use

Unit202220212020201920182017
Catches
Wetfish trawler catches
tonn
24,930
26,084
19,177
22,410
29,302
24,140
Pelagic vessel catches
tonn
151,151
95,590
81,582
88,725
119,950
109,281
Freezer trawler catches
tonn
18,037
25,202
27,269
28,378
17,836
19,039
Total catches
tonn
194,118
146,973
128,028
139,513
167,088
152,460
Fleet fuel use
Wetfish trawler fuel use
litres
6,329,698
6,255,537
5,689,281
5,650,710
6,796,381
5,956,214
There of scientific expeditions
litres
0
0
298.068
372.498
Fuel use / caught tonnes (CT)
Litres/CT
254
239
281
236
232
247
GHG emissions of wetfish trawlers
tCO2
17,756
17,725
16,216
16,113
18,865
16,221
GHG emissions / caught tonnes (CT)
tCO2/VT
0.71
0.68
0.80
0.67
0.64
0.67
Fuel use of pelagic vessels
litres
8,305,674
7,525,638
7,297,512
6,144,762
8,194,585
6,463,549
Fuel use / caught tonnes (CT)
litres/CT
55
79
89
69
68
59
GHG emissions from pelagic vessels
tCO2
23,582
21,326
20,799
17,288
22,749
18,356
GHG emissions / caught tonnes (CT)
tCO2e/CT
0.16
0.22
0.25
0.19
0.19
0.17
Freezer trawler fuel use
litres
5,748,320
8,898,803
9,531,852
9,959,015
6,310,025
7,372,356
Fuel use / caught tonnes (CT)
litres/CT
319
353
350
351
354
387
GHG emission of freezer trawlers
tCO2
16,078
25,326
27,168
28,392
17,515
20,525
GHG emissions / caught tonnes (CT)
tCO2/CT
0.89
1.01
1.00
1.00
0.98
1.08
Total fleet fuel use
litres
20,383,692
22,679,978
22,518,645
21,754,487
21,301,291
19,792,119
Total fleet GHG emission
tCO2
57,416
64,377
64,183
61,793
59,126
55,102

Business Travel

Business TravelUnit202220212020201920182017
Air Travel
tCO2
66
24
24
90
Rental cars
tCO2
20
17
14
15

Transportation of Packaging

PackagingUnit202220212020201920182017
Purchased wooden and plastic pallets for products
tCO2
222
92
103
100
75
Packaging use in processing plants and freezer trawlers
tCO2
119
165
94
Raw materials in styrofoam boxes
TCO2
17

Disposal of fishing gear waste

Type of fishing gearkgRecycled and Reused - kgSent to landfill - kgContractors - kg
Trawls PE/PP/PEP
17,130
17,130
Flottroll PA Multifilament
19,942
19,942
Nótaefni PA Multifilament
17,362
17,362
Netaafskurður PA Monofilament
Lina PA Impregnated
Net rods and cables PES/PE/PA
Flot
Rockhoppers
75,220
75,220
Scrap metal - iron
23,387
23,387
Total
153,041
135,679
-
17,362

Carbon Surcharge on Fuel

Carbon surchargeUnits20222021202020192018201720162015
Carbon surcharge, gas and diesel
ISK/liter
12.05
11.75
11.45
10.40
9.45
6.30
6.00
5.84
Carbon surcharge, petrol
ISK/liter
10.50
10.25
10.00
9.10
8.25
5.50
5.25
5.10
Carbon surcharge, fuel
ISK/kg
14.80
14.15
14.10
12.80
11.65
7.75
7.40
7.23
Carbon surcharge, crude petroleum, etc.
ISK/kg
13.15
12.85
12.55
11.40
10.35
6.90
6.60
6.44
Total carbon surcharge
Thousand ISK
294.273
273.114
263.643
255.588
197.427
127.043
138.451
139.087

Key Numbers

Key figuresUnit202220212020201920182017
Total turnover
m€
314
241
188
217
190
192
Number of man-years, groundfish and pelagic departments
No. of man-years
632
672
685
679
684
753
Carbon tax
ISK million
294
273
263
226
197
127
Investment in sustainability
ISK million
109
87
486
79
429
210
Number of structures
no.
22
25
25
23
23
26
Size of structures
m2
59,394
59,439
59,394
54,174
54,172
59,394
Number of vessels in operation on average during year
no.
9
9
8
8
10
12
Whereof wetfish trawlers
no.
4
4
3
3
6
8
Whereof freezer trawlers
no.
2
2
3
3
2
2
Whereof pelagic vessels
no.
3
3
2
2
2
2
Number of vehicles
no.
23
21
21
22
22
20
Whereof electric cars
no.
2
2
3
3
3
3
Whereof hybrid cars
no.
3
3
2
1
3
2
Violations of environmental laws
Yes/No
No
No
No
No
No
No
Environmental management system
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes
Agreements containing provisions on environmental issues
no.
17
20
19
17
17
13

Scope 1 - broken down into operating units

Operating unitUnit202220212020
Wetfish trawler
tCO2
16,078
25,326
27,168
Pelagic vessel
tCO2
23,582
21,326
20,799
Freezer trawler
tCO2
17,756
17,725
16,216
Refrigerants
tCO2
2,207
4,371
2,834
Fishmeal factories
tCO2
11,977
2,164
1,327
Vehicles
tCO2
119
120
120
Total
tCO2
71,119
71,030
68,463