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Mil Shipping AS
AS
Active
Org 914319919
Henrik Ibsens Gate 100, 0255
Oslo
Intermediation service activities for freight transportation
·
NACE 5231
Est. 2014 · 11 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Intermediation service activities for freight transportation
/
Mil Shipping AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2020: 20M
20M
2020
2021: 35M (+75% vs 2020)
35M
+75%
2021
2022: 24M (-31% vs 2021)
24M
-31%
2022
2023: 50M (+108% vs 2022)
50M
+108%
2023
2024: 37M (-26% vs 2023)
37M
-26%
2024
EBITDA
NOK millions
26M
20M
13M
7M
0M
2020: 6M
6M
2020
2021: 14M (+133% vs 2020)
14M
+133%
2021
2022: 8M (-43% vs 2021)
8M
-43%
2022
2023: 21M (+163% vs 2022)
21M
+163%
2023
2024: 12M (-43% vs 2023)
12M
-43%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 573
50 491
24 128
34 794
19 765
Staff expenses
−0
−0
−0
−6 504
−3 793
EBITDA
11 628
21 096
8 231
13 820
6 341
Depreciation & amort.
−195
−39
−33
−33
−27
EBIT
11 433
21 057
8 197
13 787
6 314
Net financials
68
496
−4
−129
354
Profit before tax
11 501
21 554
8 193
13 658
6 668
Tax
−0
−0
−0
3 105
1 521
Net profit
8 800
16 561
6 288
10 552
5 146
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
22 713
31 446
10 396
18 295
10 225
Equity
31
30
30
30
30
Long-term debt
0
0
0
0
2
Short-term debt
22 682
31 416
10 366
18 265
10 192
Total debt
22 682
31 416
10 366
18 265
10 195
Financial ratios
5-year trend
EBITDA margin
31,8 %
This company
15,8 %
Market median
This company
Market median
101% above market
2020
2024
Equity ratio
0,1 %
This company
38,2 %
Market median
This company
Market median
100% below market
2020
2024
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
24,1 %
This company
8,1 %
Market median
This company
Market median
198% above market
2020
2024
Asset turnover
1,61×
This company
1,12×
Market median
This company
Market median
44% above market
2020
2024
Debt / equity
732,71×
This company
0,62×
Market median
This company
Market median
>999% 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 Mil Shipping AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
