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Færøudvalget 2013-14
FÆU Alm.del Bilag 27
Offentligt

pf Havsbrún

Havsbrún

Fish Meal - Fish Oil – Fish Feed - FOF

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Bakkafrost Group

• Havsbrún is a part of the Bakkafrost Group

• Bakkafrost is listed at Oslo Børs

• Revenues: 2.491 mill

• Profit 589 mill

• 1/3 % total Faroese fish export

• Havsbrún’s revenues

• Havsbrún’s ebidta

1.083 mill

126 mill

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Value Chain

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We are an

alternative and relief

Por que…

Wild Fish

Reserves

Global seafood supply

(1970 - 2008)

Wild capture: Limited and stable

Aquaculture, with growth potential

Volume (millions of

tons)

Limited

Why?

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More than 7 billions people to day

In 2050 er vi more than 9 billions people

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Need for protein expected to grow by

70%

worldwide, and multiple nutrition needs

should be covered

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Derfor kan opdtættslaks være en af

bidragsyderne til:

“meeting the needs for tasty and healthy future

food to the global”

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Fish Meal & Fish

Oil

Fish Feed

FF Skagen 17 %

Pelagos 30 %

South Pelagic 33

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Historical view

•

1966 Havsbrún founded

1981 Testplant producing fishfeed

1988 New feedmill built

1990 Expansion of mealplant completed

1993 Freezing plant built

1995 Investing in fish farming

1995 Expansion of feedmill completed

2001 Storage and mixing silo completed

2002 LT-Dryer and expansion

2003 Storage silo for fishmeal

2005 Building up the new Bakkafrost

2007 MVR evaporator, steam dryer meal plant

2008 Expansion of feed mill

2010 Biggest salmon farmer in Faroe Island

500 MT/day

3,5 MT/hr

1000 MT/day

120 MT/day

15 MT/hr

1800 MT/day

8000 MT

2000 MT/day

25 MT/hr

• 2011 Sold to Bakkafrost

• 2014 Invested in Pelagos & FF Skagen

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Havsbrún

capacity and storage

• Fish:

• Feed:

2000 tons/24 h

600 tons/24 h

4 x 1200 tons

15,000 tons

13,500 tons

• Raw material tanks:

• Fish meal storage:

• Fish oil storage:

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ISO 9001:2000 – GMP 13 – Label

Rouge

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Quality Systems

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The future....

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Unique Traceability

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RnD

• IFFO

(International Fishmeal & Fishoil Organisation)

•

Fish Meal Action Committee, Fish Oil Action committee, Scientific Committee, Fisheries & Environmental Committee???

• NOFIMA - Norway

• Aquaculture Research Station of the Faroes

• Gifas Research Station – Norway

• Laboratory

• Suppliers

• Farmers

• Market

• Internal knowledge

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back

Analyses

• Havsbrún Laboratory

– Protein

• Kjeldahl-metod

• Foreign laboratories

• Biogene amines

• Astaxanthin

• GMO

• Heavy metals

• Digestibility

• POPs

• Aminoacid profile

• Microbiology

Forward

– Fat

• Soxlett-metod,

extraction with

petroliumether

–

Salt (NaCl)

Ash

Dry matter

TVN

Contents

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Havsbrún

Value increase fish biproduct & fish to salmon

• Value increase fish biproduct, fish offcuts

• Fish not suitable for human consumption

• Fish where there is no marked for

• Rejected pelagic fish for human consumption

• Valuable fish proteins and vital essential fish

oil

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Fish Meal & Fish Oil

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World production of fish meal and –oil

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Ingredients of fishmeal

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Production

…….

…

……...

….....

…..

…….

……

…..

………………..

……...

……

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Raw material by fishinggrounds

Atlanto-Scandic

Herring

Summercapelin

Wintercapelin

Faroe Islands

Mackerel

Blue Whiting

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Landings 1966-2014

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Raw material 2012-2014

180.000

160.000

140.000

14.000

12.000

10.000

120.000

100.000

80.000

60.000

8.000

6.000

4.000

40.000

20.000

2.000

v10

v11

v12

v13

v14

v15

v16

v17

v18

v19

v20

v21

v22

v23

v24

v25

v26

v27

v28

v29

v30

v31

v32

v33

v34

v35

v36

v37

v38

v39

v40

v41

v42

v43

v44

v45

v46

v47

v48

v49

v50

v51

v52

Landingar

Avskurður

Akk sum 2012

Akk sum 2013

Akk sum 2014

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Species of fish 2014

60.000

50.000

40.000

Tons

30.000

20.000

10.000

Januar

Februar

Mars

Apríl

Mai

Juni

Svk

Hvítingsbróður

Havgøltur

Avskurður

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Pelagic quotas

MLV

Herring

Blue whiting

Mackerel

2008

1.518.000

1.150.514

385.366

2009

1.643.000

543.043

511.287

2010

1.483.000

497.022

484.700

2011

988.000

39.000

646.000

2012

833.000

391.000

639.000

2013

619.000

643.000

542.000

2014

418.487

1.200.000

1.240.000

FO quota

Herring

Blue Whiting

Mackerel

77.418

300.284

20.810

83.793

141.734

27.609

75.633

129.723

26.174

50.388

10.179

150.000

42.483

102.051

125.000

105.730

167.984

143.795

40.000

288.681

156.240

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Fish Feed

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Raw Material

•

Havsbrún diets for salmon contains:

–

Fish Meal

25 – 60 %

Fish Oil

16 – 37 %

Rapseed oil

0 – 16 %

Wheat

10 – 20 %

”Non-GM” Soy

0 – 20 %

Sunflower meal

0 – 12 %

Wheat gluten

0–5%

Krill Meal

0–8%

Pigment/Vitamins/Minerals/glucan

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Production

…

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Products and contents

L�½si

100

Fiskamjøl

Vitaminir-mineralir

Protein

Fiti

Margæti 3

Margæti 4

Margæti 6

Margæti 9

Laksagrón 9

Havmergi 9

Havgrón 9

Havgrón 3500+

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100

Feed sales from 1981 to 2013

Domestic

Export

13E

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Our unique value chain

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Havsbrúns & Bakkafrost Value Chain

3100 tons fish

650 tons meal = 2500 tons fish feed = 2300 tons salmon

6 mill/kr

9 mill/kr

24 mill/kr

80 mill/kr

90 mill/kr

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Salmon farming is

converting feed to food

efficient

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Challenge: Carbon Footprint

•

Salmon farming produces less CO2 emissions

than other source of farmed animal protein

Source: Ewos

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Salmon: Protein, Omega 3 ,Vitamins and minerals

Taken from

Aquaculture in Norway,

FHL & NSC. Nov 2011

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FI-FO definition useless !

• 1 kg blue whiting

• fillet

• 30 % = 300 gr

• 1 kg salmon

• fillet

• 75 % = 750 gr

2,5

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Optimal ressource managment for

Faroe Islands

Fishery

Landings

Process

ing

Packagi

ng/store

Sale

(export)

Proffit

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Havsbrún 2000-2013

Betydning for lokalområdet og Færøerne

• Selskabsskatt til Fuglafjarðar kommune

• Grundleje og kajpenge

• Selskabsskatt og kapitalskatt til Færøerne

• Lønninger

50.469 mill

48.032 mill

143.419 mill

467.772 mill

• Bakkafrost

• Skatt og licens 138 mill.

• Udbetaling af lønn 232 mill.

• Køb af varer og ydelser på Færøerne 1,5 mia.

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Havsbrún og framtíðin

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FF Skagen

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Pelagos

650 t pr. 24 t

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Takk fyri

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Fish oil supply and demand next 10 years

Fish oil supply

(1 million tons)

•

Global fish oil with assumed 20% EPA+DHA of total FA in salmonid feed with 31% added oil containing

7.5, 5 and 3% EPA+DHA of total FA.

Future demand for fish oil based on 2010 reported fish oil use (IFFO) and projected growth rates in

salmonid feed (3.6% per year) and omega-3 industry (10% per year) from previous slides.

Projected growth of marine fish (5% per year) and marine crustacean (6% per year) aquaculture from

FAO data also factored in while freshwater aquaculture and other segments use of fish oil considered

static.