Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Utkilen AS
AS
Active
Org 918135650
Strandgaten 197, 5004
Bergen
Sea and coastal freight water transport
·
NACE 5020
Est. 1967 · 58 years old
17 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal freight water transport
/
Utkilen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
10M
7M
5M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 929
8 056
7 948
6 621
5 836
Staff expenses
−51
−122
−196
−171
−159
EBITDA
387
317
323
282
292
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
387
317
323
282
292
Net financials
16 414
83 559
18 350
1 890
1 271
Profit before tax
16 800
83 876
18 672
2 173
1 562
Tax
509
301
319
163
342
Net profit
16 292
83 575
18 353
2 010
1 220
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
88 552
102 583
81 618
72 885
74 870
Equity
70 873
84 702
67 128
69 474
73 544
Long-term debt
1
0
0
0
0
Short-term debt
17 678
17 881
14 491
3 411
1 326
Total debt
17 678
17 881
14 491
3 411
1 326
Financial ratios
5-year trend
EBITDA margin
4,9 %
This company
15,8 %
Market median
This company
Market median
69% below market
2020
2024
Equity ratio
80,0 %
This company
38,2 %
Market median
This company
Market median
109% above market
2020
2024
Return on equity
23,0 %
This company
18,4 %
Market median
This company
Market median
25% above market
2020
2024
Net profit margin
205,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,09×
This company
1,12×
Market median
This company
Market median
92% below market
2020
2024
Debt / equity
0,25×
This company
0,62×
Market median
This company
Market median
60% below 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 Utkilen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
