Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KOK AS
AS
Active
Org 919851341
Tordenskiolds Gate 2, 0160
Oslo
Sea and coastal passenger water transport
·
NACE 5010
Est. 2017 · 8 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
KOK AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
3M
2020
4M
2021
5M
2022
10M
2023
9M
2024
EBITDA
NOK millions
5M
3M
2M
0M
-1M
-1M
2020
1M
+200%
2021
1M
0%
2022
4M
+300%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 071
4 223
5 486
9 697
8 696
Staff expenses
−1 897
−1 586
−1 730
−2 328
−2 011
EBITDA
−549
772
985
3 605
3 798
Depreciation & amort.
−773
−773
−864
−1 192
−881
EBIT
−1 323
−2
121
2 413
2 917
Net financials
−208
−160
−162
−294
−155
Profit before tax
−1 531
−162
−41
2 118
2 762
Tax
−0
−0
−0
162
515
Net profit
−1 531
−162
−41
1 956
2 247
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 452
2 915
3 684
6 860
6 680
Equity
−379
−540
−581
1 375
3 232
Long-term debt
3 120
2 431
2 737
3 336
574
Short-term debt
710
1 024
1 528
2 149
2 874
Total debt
3 830
3 455
4 265
5 486
3 449
Financial ratios
5-year trend
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
2020
2024
Equity ratio
48.4%
This company
38.2%
Market median
+27% vs market
2020
2024
Return on equity
69.5%
This company
18.4%
Market median
+278% vs market
2020
2024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
2020
2024
Asset turnover
1.30×
This company
1.12×
Market median
+16% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 KOK AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
