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WEST SUPPLY II OPERATION AS
AS
Active
Org 915296386
Smedasundet 97B, 5525
Haugesund
Sea and coastal freight water transport
· NACE 5020
Est. 2015
0 employees
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Norway
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Sea and coastal freight water transport
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WEST SUPPLY II OPERATION AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
81M
162M
242M
323M
142M
2020
136M
2021
198M
2022
281M
2023
263M
2024
EBITDA
NOK millions
0M
6M
13M
19M
25M
3M
2020
7M
2021
22M
2022
1M
2023
8M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
142 279
135 591
197 761
281 465
262 534
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 940
6 711
21 707
1 174
7 599
Depreciation & amort.
−2 500
−625
−3 473
−0
−0
EBIT
440
6 086
18 234
1 174
7 599
Net financials
423
815
−1 992
1 028
2 067
Profit before tax
862
6 901
16 242
2 201
9 666
Tax
196
1 528
3 584
−14
2 138
Net profit
666
5 374
12 658
2 216
7 528
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
57 746
66 000
93 976
90 699
83 791
Equity
28 447
35 001
51 692
52 458
52 634
Long-term debt
0
44
0
0
0
Short-term debt
29 300
30 955
42 284
38 241
31 157
Total debt
29 300
30 999
42 284
38 241
31 157
Financial ratios
5-year trend
EBITDA margin
2.9%
This company
15.8%
Market median
-82% vs market
2020
2024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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 WEST SUPPLY II OPERATION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network