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Torghatten Servicesenter AS
AS
Active
Org 912459926
Sea and coastal passenger water transport
·
NACE 5010
Est. 2013 · 12 years old
0 employees
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Norway
/
Companies
/
Sea and coastal passenger water transport
/
Torghatten Servicesenter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
36M
27M
18M
9M
0M
20M
2017
23M
+15%
2018
25M
+9%
2019
27M
+8%
2020
29M
+7%
2021
EBITDA
NOK millions
3M
2M
1M
1M
0M
1M
2017
1M
0%
2018
1M
0%
2019
2M
+100%
2020
2M
0%
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
19 763
23 044
24 782
27 016
29 186
Staff expenses
−10 798
−12 314
−13 421
−13 561
−14 387
EBITDA
1 377
959
754
2 029
1 550
Depreciation & amort.
−180
−259
−596
−757
−662
EBIT
1 196
700
158
1 272
888
Net financials
−19
−10
−23
−18
−9
Profit before tax
1 177
689
134
1 254
879
Tax
277
156
34
281
204
Net profit
900
533
101
974
676
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
5 979
6 736
7 451
7 551
8 101
Equity
2 017
2 550
2 651
2 642
3 344
Long-term debt
584
130
164
0
0
Short-term debt
3 378
4 056
4 637
4 564
4 400
Total debt
3 963
4 186
4 800
4 564
4 400
Financial ratios
5-year trend
EBITDA margin
5.3%
This company
15.8%
Market median
66% below market
2017
2021
Equity ratio
41.3%
This company
38.2%
Market median
8% above market
2017
2021
Return on equity
20.2%
This company
18.4%
Market median
10% above market
2017
2021
Net profit margin
2.3%
This company
8.1%
Market median
72% below market
2017
2021
Asset turnover
3.60×
This company
1.12×
Market median
221% above market
2017
2021
Debt / equity
1.42×
This company
0.62×
Market median
129% above market
2017
2021
Annual reports & filings
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
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
More on Torghatten Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
