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Atlantic Offshore Management AS
AS
Active
Org 893776982
Straumeparken Smålonane 2, 5353
Straume
Service activities incidental to water transportation
·
NACE 5222
Est. 2009 · 17 years old
8 employees
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Norway
/
Companies
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Service activities incidental to water transportation
/
Atlantic Offshore Management AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
47M
35M
24M
12M
0M
2020: 38M
38M
2020
2021: 32M (-16% vs 2020)
32M
-16%
2021
2022: 37M (+16% vs 2021)
37M
+16%
2022
2023: 28M (-24% vs 2022)
28M
-24%
2023
2024: 21M (-25% vs 2023)
21M
-25%
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
2020: 7M
7M
2020
2021: 2M (-71% vs 2020)
2M
-71%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 691
27 914
36 510
31 613
38 338
Staff expenses
−13 269
−18 633
−25 437
−21 506
−21 084
EBITDA
942
2 714
3 115
1 697
7 113
Depreciation & amort.
−347
−422
−885
−604
−3 395
EBIT
595
2 292
2 230
1 093
3 718
Net financials
46
48
−420
−133
−429
Profit before tax
642
2 340
1 810
960
3 289
Tax
235
983
518
369
920
Net profit
407
1 357
1 292
592
2 368
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 285
10 070
13 907
16 346
14 700
Equity
3 545
3 823
4 455
4 328
4 406
Long-term debt
0
0
0
0
0
Short-term debt
3 740
6 247
9 451
12 018
10 294
Total debt
3 740
6 247
9 451
12 018
10 294
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
48,7 %
This company
38,2 %
Market median
This company
Market median
27% above market
2020
2024
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2020
2024
Net profit margin
2,0 %
This company
8,1 %
Market median
This company
Market median
75% below market
2020
2024
Asset turnover
2,84×
This company
1,12×
Market median
This company
Market median
154% above market
2020
2024
Debt / equity
1,06×
This company
0,62×
Market median
This company
Market median
71% above 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 Atlantic Offshore Management AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
