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Skagerrak Navigation AS
AS
Active
Org 913394240
Ytre Sandgate 25D, 4514
Mandal
Service activities incidental to water transportation
·
NACE 5222
Est. 2014 · 12 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to water transportation
/
Skagerrak Navigation AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
8 246
7 952
7 340
6 931
6 841
Staff expenses
−4 451
−4 437
−3 743
−4 160
−4 712
EBITDA
2 118
1 878
1 735
848
851
Depreciation & amort.
−143
−84
−104
−109
−138
EBIT
1 975
1 794
1 630
740
713
Net financials
12
2
0
1
3
Profit before tax
1 988
1 796
1 631
740
715
Tax
437
365
356
164
165
Net profit
1 551
1 431
1 274
576
550
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 570
3 432
3 205
2 414
2 853
Equity
2 087
1 936
1 783
508
557
Long-term debt
25
0
0
0
0
Short-term debt
1 459
1 496
1 422
1 906
2 296
Total debt
1 483
1 496
1 422
1 906
2 296
Financial ratios
5-year trend
EBITDA margin
25.7%
This company
15.8%
Market median
This company
Market median
63% above market
2020
2024
Equity ratio
58.5%
This company
38.2%
Market median
This company
Market median
53% above market
2020
2024
Return on equity
74.3%
This company
18.4%
Market median
This company
Market median
304% above market
2020
2024
Net profit margin
18.8%
This company
8.1%
Market median
This company
Market median
132% above market
2020
2024
Asset turnover
2.31×
This company
1.12×
Market median
This company
Market median
106% above market
2020
2024
Debt / equity
0.71×
This company
0.62×
Market median
This company
Market median
15% 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 Skagerrak Navigation AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
