Riskpilot← Back to searchSign inGet full accessMOLDE SJØTRANSPORT AS
ASActiveOrg 891031912Parkvegen 68C, 6412 MoldeSea and coastal freight water transport · NACE 5020Est. 200723 employees
Revenue 2024
NOK 34,3M
+9% vs 2023
EBITDA margin
9.4%
+9% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
NOK -1,3M
-82% vs 2023
| Revenue | NOK 34,3M | +9% |
| EBITDA | NOK 3,2M | +9% |
| Net profit | NOK -1,3M | -82% |
| Total assets | NOK 18M | -18% |
| Equity | NOK 1,5M | -45% |
| Employees | 23 | — |
Legal name
MOLDE SJØTRANSPORT AS
Org number
891031912
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
23. mars 2007
Share capital
NOK 250 000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Sjøtransport, herunder drift og forvaltning av skip og eiendommer samt virksomhet som måtte være forbundet med dette, herunder deltakelse i andre selskaper.
Address
Parkvegen 68C, 6412 Molde
Phone
+4771242333
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 985 | 38 209 | 41 362 | 31 439 | 34 326 |
| Staff expenses | −9 946 | −13 502 | −19 331 | −12 986 | −14 782 |
| EBITDA | 1 507 | 6 835 | −3 291 | 2 943 | 3 222 |
| Depreciation & amort. | −1 818 | −2 041 | −2 317 | −2 564 | −2 977 |
| EBIT | −311 | 4 794 | −5 608 | 379 | 246 |
| Net financials | −799 | −699 | −689 | −997 | −1 453 |
| Profit before tax | −1 111 | 4 095 | −6 297 | −618 | −1 207 |
| Tax | 138 | 113 | 82 | 80 | 60 |
| Net profit | −1 249 | 3 982 | −6 380 | −698 | −1 267 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22 632 | 28 313 | 23 879 | 22 066 | 17 988 |
| Equity | 5 909 | 9 891 | 3 511 | 2 813 | 1 546 |
| Long-term debt | 12 012 | 10 271 | 10 282 | 10 412 | 10 983 |
| Short-term debt | 4 711 | 8 150 | 10 085 | 8 840 | 5 459 |
| Total debt | 16 723 | 18 421 | 20 368 | 19 253 | 16 442 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20202024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20202024
Return on equity
-82.0%
This company
18.4%
Market median
-546% vs market
20202024
Net profit margin
-3.7%
This company
8.1%
Market median
-146% vs market
20202024
Asset turnover
1.91×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
10.64×
This company
0.62×
Market median
-1616% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KL Chief Executive Officer | Chief Executive Officer | 2020 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 15% | 15% | 2024 |
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Hustadvik Båtcharter As
MOLDE SJØTRANSPORT AS Board members of MOLDE SJØTRANSPORT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Lasse Torhus | Chief Executive Officer | 0 companies |