ESG and other interesting info

ESG and other interesting info

Environmental Statement

Unit202320222021202020192018
E1. Greenhouse Gas (GhG) Emissions
Scope 1
tCO2
73,341
71,119
71,030
68,463
66,201
62,983
Scope 2 -
tCO2
363
279
305
524
564
686
Scope 2 -
tCO2
34,286
Scope 3
tCO2
20,770
24,220
21,067
8,972
4,512
488
Total
tCO2
94,475
95,618
92,402
77,959
71,277
64,157
Total CO2 footprint
tCO2
72,439
69,191
66,965
66,153
63,617
62,400
E2. Emissions Intensity
Energy emission intensity
kgCO2e/MWst
206
220
214
218
203
194
Employee emission intensity
tCO2e/full-time equivalent positions
118
110
100
97
94
91
Emission intensity per square meter
kg/CO2e/m²
1,220
1,165
1,127
1,113
1,174
1,152
Total emission intensity of total revenue
tCO2/m. EUR
244
220
278
352
294
328
Change in emission intensity of total revenue (KPi1)
%
30.9%
37.6%
21.3%
0.3%
16.9%
7.0%
Change in total emission intensity 
%
-1.0%
3.5%
6.6%
7.7%
11.3%
13.0%
E3. Energy Usage
Energy due to the use of fossil fuels
KWh
272,833,483
254,161,851
244,827,077
240,040,434
249,982,922
244,186,930
Electricity use
KWh
67,036,739
51,595,088
50,034,359
49,079,788
50,231,379
64,333,016
Energy from hot water for central heating
KWh
12,301,452
9,309,116
17,982,088
14,693,256
13,866,060
13,608,598
Total energy use
KWh
352,171,674
315,066,055
312,843,524
303,813,478
314,080,361
322,128,544
E4. Energy Intensity
Employees
kWh/full-time equivalent positions
571,707
498,522
465,541
443,523
462,563
470,948
Total revenue
kWh/m. EUR
1,186,099
1,003,395
1,298,920
1,618,017
1,449,492
1,695,512
Square meter
kWh/m²
5,929
5,305
5,263
5,115
5,798
5,946
Catches
kWh/caught tonnes
1,800
1,623
2,129
2,373
2,251
1,928
E5. Energy Mix
Vessel fuel use
%
77.5%
80.7%
78.3%
79.0%
79.6%
75.8%
Renewable energy (KPi3)
%
22.5%
19.3%
21.7%
21.0%
20.4%
24.2%
E6. Water Usage
Cold water
m³
752,719
544,787
532,995
377,301
611,470
758,932
Hot water
m³
212,094
160,502
310,036
253,332
239,070
234,631
Total water use
m³
964,813
705,289
843,031
630,633
850,540
993,563
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
908,340
452,548
86,636
486,388
78,798
429,493

Social statement

Units202320222021202020192018
S1. CEO Pay Ratio
CEO total compensation to median FTE total compensation
X:1
3.6
3.8
5.1
3.1
4.5
5.3
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
2.2
2.6
1.9
2.6
1.9
2.0
The Result of Equal Pay Certification
%
1.8
3.9
5.50
4.9
2.3
-
S3. Employee Turnover
Year-over-year change for full-time employees
%
11.4
4.96
12.60
9.5
3.0
8.0
Number of FTE's
694
713
762
770
798
773
S4. Gender Diversity
Male
%
69
71
75
71
72
70
Female
%
31
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
48
25
35
50
60
90
- Of which at sea
Number
24
12
17
23
23
26
- Of which on land
Number
24
13
18
27
37
65
Rate of accident-related incidents, as a ratio of the total number of employees
%
8.5
3.5
3.5
9.0
8.0
12.0
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

Units202320222021202020192018
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
80
60
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
Yes
-
-
If yes, what percentage of your suppliers have formally certified their compliance with the code?
%
48
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
Does 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
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*
Yes*
-
-

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

Waste Management

Unit202320222021202020192018
Total volume of waste
kg
1,140,708
1,038,063
1,251,368
1,688,805
1,028,549
986,414
Construction waste
kg
93,970
16,960
49,900
642,635
49,982
39,510
Organic waste from production processes
kg
102,930
51,124
94,817
70,514
40,212
144,558
General waste from operations
kg
643,808
969,979
1,106,651
975,656
938,355
802,346
Whereof sorted waste for recycling
kg
744,350
759,800
820,193
797,779
740,775
609,249
Whereof unsorted waste
kg
199,846
210.179
286.458
177.877
197.580
193.097
Proportion of sorted waste from operations
%
79
78
74
82
79
76
Total waste disposal
tCO2
231
252
347
728
Whereof construction waste
tCO2
92
-
-
171
Whereof general waste from operations
tCO2
139
252
347
557
Waste intensity
Employees
tonnes/full-time equivalent position
1.56
1.53
1.65
1.42
1.38
1.17
Revenue (KPi2)
tonn/m.eur
3.18
3.09
4.59
5.20
4.33
4.22

Catches and Fuel Use

Unit202320222021202020192018
Catches
Wetfish trawler catches
tonn
23,934
24,930
26,084
19,177
22,410
29,302
Pelagic vessel catches
tonn
152,109
151,151
95,590
81,582
88,725
119,950
Freezer trawler catches
tonn
19,612
18,037
25,202
27,269
28,378
17,836
Total catches
tonn
195,655
194,118
146,876
128,028
139,513
167,088
Fleet fuel use
Wetfish trawler fuel use
litres
6,321,935
6,329,698
6,255,537
5,689,281
5,650,710
6,796,381
There of scientific expeditions
litres
36,188
0
0
298.068
372.498
Fuel use / caught tonnes (CT)
Litres/CT
263
254
239
281
236
232
GHG emissions of wetfish trawlers
tCO2
17,403
17,756
17,725
16,216
16,113
18,865
GHG emissions / caught tonnes (CT)
tCO2/CT
0.73
0.71
0.68
0.80
0.67
0.64
Fuel use of pelagic vessels
litres
9,701,302
8,305,674
7,525,638
7,297,512
6,144,762
8,194,585
Fuel use / caught tonnes (CT)
litres/CT
64
55
79
89
69
68
GHG emissions from pelagic vessels
tCO2
26,843
23.582
21.326
20.799
17.288
22.749
GHG emissions / caught tonnes (CT)
tCO2e/CT
0.18
0.16
0.22
0.25
0.19
0.19
Freezer trawler fuel use
litres
7,675,750
5,748,320
8,898,803
9,531,852
9,959,015
6,310,025
Fuel use / caught tonnes (CT)
litres/CT
391
319
353
350
351
354
GHG emission of freezer trawlers
tCO2
21,065
16.078
25.326
27.168
28.392
17.515
GHG emissions / caught tonnes (CT)
tCO2/CT
1.07
0.89
1.01
1.00
1.00
0.98
Total fleet fuel use
litres
23,698,987
20,383,692
22,679,978
22,518,645
21,754,487
21,301,291
Total fleet GHG emission
tCO2
65,310
57,416
64,377
64,183
61,793
59,126

Business Travel

Business TravelUnit202320222021202020192018
Air Travel
tCO2
75
66
24
24
90
Rental cars
tCO2
16
20
17
14
15 

Disposal of fishing gear waste

Type of fishing gearRecycled and Reused - kgSent to landfill - kgContractors - kgkg
Trawls PE/PP/PEP
80,591
80,591
Flottroll PA Multifilament
15,458
15,458
Nótaefni PA Multifilament
12,317
12,317
24,603
Unclassified
26,317
26,317
Rockhoppers
54,991
54,991
Scrap metal - iron
56,619
56,619
Total
246,155
0
12,286
258,441

Carbon Surcharge on Fuel

Carbon surchargeUnits20232022202120202019201820172016
Carbon surcharge, gas and diesel
ISK/liter
13.00
12.05
11.75
11.45
10.40
9.45
6.30
6.00
Carbon surcharge, petrol
ISK/liter
11.30
10.50
10.25
10.00
9.10
8.25
5.50
5.25
Carbon surcharge, fuel
ISK/kg
15.95
14.80
14.15
14.10
12.80
11.65
7.75
7.40
Carbon surcharge, crude petroleum, etc.
ISK/kg
14.15
13.15
12.85
12.55
11.40
10.35
6.90
6.60
Total carbon surcharge
Thousand ISK
330,278
294,273
273,114
263,643
255,588
197,427
127,043
138,451

Key Numbers

Key figuresUnit202320222021202020192018
Total turnover
m€
297
314
241
188
217
190
Number of man-years, groundfish and pelagic departments
No. of man-years
616
632
672
685
679
684
Carbon tax
ISK million
330
294
273
263
226
197
Investment in sustainability
ISK million
908
109
87
486
79
429
Number of structures
no.
22
22
25
25
23
23
Size of structures
m2
59,394
59,394
59,439
59,394
54,174
54,172
Number of vessels in operation on average during year
no.
10
9
9
8
8
8
Whereof wetfish trawlers
no.
4
4
4
3
3
4
Whereof freezer trawlers
no.
3
2
2
3
3
2
Whereof pelagic vessels
no.
3
3
3
2
2
2
Number of vehicles
no.
22
23
21
21
22
22
Whereof electric cars
no.
2
2
2
3
3
3
Whereof hybrid cars
no.
3
3
3
2
1
3
Violations of environmental laws
Yes/No
No
No
No
No
No
No
Environmental management system
Yes/No
Yes
Yes
Yes
Yes
Yes
Yes

Scope 1 - broken down into operating units

Operating unitUnit2023202220212020
Wetfish trawler
tCO2
21,065
16,078
25,326
27,168
Pelagic vessel
tCO2
26,843
23,582
21,326
20,799
Freezer trawler
tCO2
17,406
17,756
17,725
16,216
Refrigerants
tCO2
1,265
2,207
4,371
2,834
Fishmeal factories
tCO2
6,629
11,977
2,164
1,327
Vehicles
tCO2
136
119
120
120
Total
tCO2
73,341
71,119
71,030
68,463