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FLEKKEFJORD DAMPSKIPSSELSKAP AS
AS
Active
Org 911712253
Kirkegaten 8, 4400
Flekkefjord
Sea and coastal passenger water transport
· NACE 5010
Est. 1920
0 employees
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Norway
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Companies
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Sea and coastal passenger water transport
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FLEKKEFJORD DAMPSKIPSSELSKAP AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
12M
24M
35M
47M
35M
2016
37M
2017
38M
2018
40M
2019
41M
2020
EBITDA
NOK millions
0M
4M
7M
11M
15M
10M
2016
12M
2017
11M
2018
13M
2019
13M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
34 547
36 589
37 809
39 728
40 627
Staff expenses
−16 690
−17 004
−17 208
−18 144
−19 065
EBITDA
9 902
11 562
10 751
12 824
13 450
Depreciation & amort.
−2 499
−2 499
−2 499
−2 499
−2 549
EBIT
7 403
9 063
8 252
10 325
10 902
Net financials
−9
65
91
113
80
Profit before tax
7 394
9 128
8 344
10 438
10 982
Tax
1 670
2 018
1 766
2 293
2 431
Net profit
5 724
7 110
6 578
8 145
8 551
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
31 210
32 213
30 448
31 052
30 585
Equity
16 075
15 390
14 494
13 297
11 922
Long-term debt
4 291
3 847
3 381
3 039
2 670
Short-term debt
10 844
12 976
12 573
14 717
15 993
Total debt
15 135
16 823
15 953
17 756
18 663
Financial ratios
5-year trend
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
2016
2020
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2016
2020
Return on equity
71.7%
This company
18.4%
Market median
+290% vs market
2016
2020
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
2016
2020
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2016
2020
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on FLEKKEFJORD DAMPSKIPSSELSKAP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
