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CRUISE SERVICE AS
AS
Active
Org 920711502
Fyllingsjøen 28, 6030
Langevåg
Sea and coastal passenger water transport
· NACE 5010
Est. 2018
47 employees
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Norway
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Companies
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Sea and coastal passenger water transport
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CRUISE SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
23M
46M
69M
92M
30M
2020
28M
2021
59M
2022
79M
2023
80M
2024
EBITDA
NOK millions
0M
4M
9M
13M
17M
4M
2020
3M
2021
10M
2022
15M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
30 255
27 938
58 834
78 573
80 217
Staff expenses
−12 213
−10 585
−20 120
−28 667
−35 165
EBITDA
4 430
3 345
10 469
15 066
2 549
Depreciation & amort.
−4 026
−4 933
−6 182
−7 260
−7 989
EBIT
404
−1 588
4 288
7 806
−5 440
Net financials
−2 863
−2 994
−4 722
−7 035
5 294
Profit before tax
−2 459
−4 583
−434
771
−146
Tax
−541
−1 007
−74
200
−2 713
Net profit
−1 919
−3 575
−360
571
2 568
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
76 061
73 778
108 346
103 364
102 158
Equity
1 735
7 860
7 500
8 071
10 639
Long-term debt
70 055
61 354
84 350
82 110
67 175
Short-term debt
4 271
4 565
16 496
13 183
24 344
Total debt
74 326
65 918
100 846
95 293
91 519
Financial ratios
5-year trend
EBITDA margin
3.2%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2020
2024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
8.60×
This company
0.62×
Market median
-1287% 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 CRUISE SERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
