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NORD-TRØNDELAG HAVN RØRVIK IKS
IKS
Active
Org 914525861
Fjordgata 8, 7900
Rørvik
Service activities incidental to water transportation
· NACE 5222
Est. 2015
5 employees
www.nthr.no
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Service activities incidental to water transportation
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NORD-TRØNDELAG HAVN RØRVIK IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
24M
47M
71M
94M
9M
2020
9M
2021
12M
2022
82M
2023
14M
2024
EBITDA
NOK millions
0M
21M
43M
64M
85M
3M
2020
3M
2021
5M
2022
74M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 524
9 414
11 569
81 957
13 747
Staff expenses
−2 668
−2 845
−3 020
−3 775
−3 816
EBITDA
3 082
3 431
4 688
74 030
5 497
Depreciation & amort.
−2 609
−2 664
−2 747
−2 772
−2 824
EBIT
473
767
1 940
71 258
2 673
Net financials
−536
−359
−813
−1 571
−1 561
Profit before tax
−63
408
1 127
69 687
1 112
Tax
64
73
68
68
58
Net profit
−127
335
1 059
69 619
1 054
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
145 770
145 426
146 141
213 814
218 896
Equity
102 369
102 704
103 763
173 382
174 436
Long-term debt
41 479
40 438
39 396
37 404
36 363
Short-term debt
1 922
2 285
2 982
3 028
8 098
Total debt
43 401
42 722
42 378
40 432
44 461
Financial ratios
5-year trend
EBITDA margin
40.0%
This company
15.8%
Market median
+153% vs market
2020
2024
Equity ratio
79.7%
This company
38.2%
Market median
+109% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2020
2024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs 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 NORD-TRØNDELAG HAVN RØRVIK IKS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
