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Olsens Verft AS
AS
Active
Org 861096912
Latterveien 156, 9153
Rotsund
Repair and maintenance of civilian ships and boats
·
NACE 3315
Est. 1991 · 35 years old
11 employees
Monitor
Share
Norway
/
Companies
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Repair and maintenance of civilian ships and boats
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Olsens Verft AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 6M (0% vs 2020)
6M
0%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 008
6 031
4 638
5 875
6 433
Staff expenses
−2 064
−2 983
−2 673
−3 202
−3 414
EBITDA
692
568
43
249
426
Depreciation & amort.
−128
−157
−142
−148
−192
EBIT
564
411
−98
101
234
Net financials
−13
−18
−12
−6
−19
Profit before tax
551
393
−111
95
215
Tax
52
−0
−0
−0
−0
Net profit
499
393
−111
95
215
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 920
4 214
3 699
4 026
4 033
Equity
3 934
3 435
3 042
3 152
3 057
Long-term debt
0
42
99
155
212
Short-term debt
987
737
559
718
764
Total debt
987
779
658
873
975
Financial ratios
5-year trend
EBITDA margin
11,5 %
This company
15,8 %
Market median
This company
Market median
27% below market
2020
2024
Equity ratio
80,0 %
This company
38,2 %
Market median
This company
Market median
109% above market
2020
2024
Return on equity
12,7 %
This company
18,4 %
Market median
This company
Market median
31% below market
2020
2024
Net profit margin
8,3 %
This company
8,1 %
Market median
This company
Market median
2% above market
2020
2024
Asset turnover
1,22×
This company
1,12×
Market median
This company
Market median
9% above market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Olsens Verft AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
