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DSD Ships 1 AS
AS
Active
Org 912071480
Børehaugen 1, 4006
Stavanger
Sea and coastal freight water transport
·
NACE 5020
Est. 2013 · 13 years old
0 employees
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Norway
/
Companies
/
Sea and coastal freight water transport
/
DSD Ships 1 AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
85M
64M
42M
21M
0M
2016: 68M
68M
2016
2017: 48M (-29% vs 2016)
48M
-29%
2017
2018: 4M (-92% vs 2017)
4M
-92%
2018
2019: 8M (+100% vs 2018)
8M
+100%
2019
2020: 7M (-12% vs 2019)
7M
-12%
2020
EBITDA
NOK millions
54M
40M
27M
13M
0M
2016: 43M
43M
2016
2017: 23M (-47% vs 2016)
23M
-47%
2017
2018: 2M (-91% vs 2017)
2M
-91%
2018
2019: 5M (+150% vs 2018)
5M
+150%
2019
2020: 4M (-20% vs 2019)
4M
-20%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
7 425
8 125
4 417
48 367
67 928
Staff expenses
−1 764
−1 451
−1 352
−10 998
−11 692
EBITDA
4 025
5 174
1 531
23 252
43 275
Depreciation & amort.
−10 500
2 966
−2 691
−19 095
−54 302
EBIT
−6 475
8 141
−1 160
4 158
−11 027
Net financials
−1 517
−1 293
−1 468
−781
−4 096
Profit before tax
−7 991
6 848
−2 628
3 376
−15 123
Tax
14
15
15
126
126
Net profit
−8 005
6 833
−2 643
3 251
−15 249
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
17 131
28 602
24 705
210 866
220 350
Equity
4 449
4 128
−2 705
−510
−3 760
Long-term debt
10 800
0
15 936
204 802
217 440
Short-term debt
1 881
24 474
11 474
6 573
6 670
Total debt
12 681
24 474
27 410
211 376
224 111
Financial ratios
5-year trend
EBITDA margin
54,2 %
This company
15,8 %
Market median
This company
Market median
243% above market
2016
2020
Equity ratio
26,0 %
This company
38,2 %
Market median
This company
Market median
32% below market
2016
2020
Return on equity
−179,9 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2016
2020
Net profit margin
−107,8 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2016
2020
Asset turnover
0,43×
This company
1,12×
Market median
This company
Market median
62% below market
2016
2020
Debt / equity
2,85×
This company
0,62×
Market median
This company
Market median
360% above 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 DSD Ships 1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
