Due Diligence PackDemo pack — illustrative

Brødrene Sperre AS

Org nr 916153120 · NO · http://www.sperrefish.com
Published 2 Jul 2026
3
Confirmed
2
Missing
2
Needs review
0
Expired

Review note

Registry identity is source-backed. The company is an established Ålesund whitefish processor and exporter (clipfish/saltfish tradition); processing capability is consistent with the registered industry code. Certification and chain-of-custody claims are self-stated pending certificate copies. Catch/origin documentation has not been assessed.

Evidence coverage

5 of 19 evidence areas collected

OrenAtlas checks this supplier against an evidence checklist for the selected industry, product, and target market. We collect source-backed evidence where available and show which evidence areas are already covered, missing, expired, or need review. This is not a supplier approval or compliance certification.

2
Confirmed by source
3
Document on file
2
Needs review
12
Missing
0
Expired
  • Legal identity (company registry)

    Covered by: Company registration (Brreg) · Registered business address

    Confirmed by source
  • VAT registration (VIES)

    Covered by: Company registration (Brreg) · Registered business address

    Confirmed by source
  • Website / domain evidence
    Missing
  • Approved establishment (EU lists)

    Covered by: Food safety certificate (copy) · Approved establishment listing

    Needs review
  • Food safety certificate

    Covered by: Food safety certificate (copy) · Approved establishment listing

    Needs review
  • Catch / IUU documentation (wild capture)
    Missing — ask the supplier
  • Traceability / origin evidence
    Missing — ask the supplier
  • Seafood licence / exporter registration

    Covered by: Norwegian Seafood Council exporter listing

    Document on file
  • Quality certificate

    Covered by: MSC chain of custody

    Document on file
  • ESG / sustainability report (where available)
    Missing — ask the supplier
  • CSRD/ESRS-related evidence (where available)
    Missing — ask the supplier
  • Product specification
    Missing — ask the supplier
  • Origin evidence (product level)
    Missing — ask the supplier
  • Packaging information
    Missing — ask the supplier
  • Trade / customs evidence (where available)
    Missing
  • Insurance document
    Missing — ask the supplier
  • Audit or inspection report
    Missing — buyer request
  • EORI / customs registration
    Missing
  • Sustainability certificate (if applicable)

    Covered by: MSC chain of custody

    Document on file

Missing evidence

Evidence areas not yet covered for this pack’s scope, with the recommended next step.

  • Website / domain evidenceMissing

    A working website matching the legal identity supports that the business is operating.

    Next action: Run the website check, or ask the supplier for their current website.

  • Catch / IUU documentation (wild capture)Missing — ask the supplier

    EU imports of wild-capture seafood need catch certificates under the IUU regulation.

    Next action: Request a sample catch certificate / IUU documentation from the supplier (wild capture only).

  • Traceability / origin evidenceMissing — ask the supplier

    Buyers must be able to trace product one step back and one step forward.

    Next action: Request the latest traceability/origin document from the supplier.

  • ESG / sustainability report (where available)Missing — ask the supplier

    EU buyers increasingly need supplier ESG documentation for their own reporting.

    Next action: Request the latest sustainability/ESG documentation, or check the supplier website.

  • CSRD/ESRS-related evidence (where available)Missing — ask the supplier

    Buyers subject to CSRD need supply-chain evidence; readiness here saves them work.

    Next action: Ask whether CSRD/ESRS-related documentation exists (depends on supplier size).

  • Product specificationMissing — ask the supplier

    Buyers need the product specification to evaluate fit and compliance workload.

    Next action: Request the product specification sheet from the supplier.

  • Origin evidence (product level)Missing — ask the supplier

    Origin documentation supports customs treatment and buyer claims.

    Next action: Request origin documentation from the supplier.

  • Packaging informationMissing — ask the supplier

    EU packaging rules make packaging data increasingly buyer-relevant.

    Next action: Request packaging information from the supplier.

  • Trade / customs evidence (where available)Missing

    Aggregate trade context plus supplier customs documents give buyers export-readiness signals.

    Next action: Review country/product trade context; ask the supplier for customs documents where relevant.

  • Insurance documentMissing — ask the supplier

    Buyers typically require proof of business or product liability insurance before contracting.

    Next action: Request a current certificate of insurance from the supplier.

  • Audit or inspection reportMissing — buyer request

    A recent audit or inspection report shows the supplier has been independently reviewed.

    Next action: Request the most recent audit or inspection report from the supplier.

  • EORI / customs registrationMissing

    EU imports need a valid EORI registration in the customs chain.

    Next action: Ask the supplier for their EORI number and validate it at the official EU page.

Supplier identity

Product fit

  • Whitefish processing (cod, saithe — whitefish segment)

    Registered industry code covers fish processing; consistent with the company’s stated products.

    Confirmed
  • Clipfish / saltfish product range

    Stated on the company website; not independently sourced.

    Company websiteChecked 2 Jul 2026
    Self-stated

Food safety evidence

  • Food safety certificate (copy)

    Certification is referenced publicly; a current certificate copy is not on file and has not been reviewed.

    Checked 2 Jul 2026
    Needs review
  • Approved establishment listing

    The specific establishment listing has not been matched and reviewed yet.

    Needs review

Traceability & catch/IUU evidence

  • Catch certificate / IUU documentation (wild-caught)

    Issued per consignment for wild-caught products; not assessable before a concrete shipment.

    Checked 2 Jul 2026
    Not enough data
  • Catch / origin traceability

    Depends on the specific products and season; not assessed yet.

    Checked 2 Jul 2026
    Not enough data

Certificates & approvals

  • MSC chain of custody

    Stated by the company; certificate copy not on file.

    Company websiteChecked 2 Jul 2026
    Self-stated

ESG / CSRD evidence readiness

  • Sustainability / ESG documentation

    Not found in checked sources yet; buyers with ESG requirements should request directly.

    Checked 2 Jul 2026
    Missing

Product-level evidence (DPP-ready foundation)

  • Product specification sheets

    Not found in checked sources yet.

    Checked 2 Jul 2026
    Missing

EU buyer readiness

Missing & out-of-date evidence

  • Sustainability / ESG documentation — not found in checked sources yet.
  • Product specification sheets — not found in checked sources yet.

Suggested next action

Ask the supplier for: a current food safety certificate copy, MSC chain-of-custody certificate (if buying MSC-labelled products), and catch/origin documentation for the specific products and season.