Riskpilot← Back to searchSign inGet full accessKERKO PROCESS AS
ASActiveOrg 921437935Christian Michelsens Gate 6B, 5012 BergenSea and coastal freight water transport · NACE 5020Est. 201810 employees
Revenue 2024
NOK 21,6M
-7% vs 2023
EBITDA margin
50.9%
-5% vs 2023
Equity ratio
36.8%
Financial strength
Net profit 2024
NOK 5,8M
-8% vs 2023
| Revenue | NOK 21,6M | -7% |
| EBITDA | NOK 11M | -5% |
| Net profit | NOK 5,8M | -8% |
| Total assets | NOK 39,4M | +8% |
| Equity | NOK 14,5M | +66% |
| Employees | 10 | — |
Legal name
KERKO PROCESS AS
Org number
921437935
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
21. september 2018
Share capital
NOK 30 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Transport av fisk samt annen transportvirksomhet og det som naturlig står i forbindelse med dette.
Address
Christian Michelsens Gate 6B, 5012 Bergen
Phone
+4790883220
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 800 | 20 046 | 16 102 | 14 939 | 18 061 | 23 194 | 21 615 |
| Staff expenses | −251 | −5 755 | −5 856 | −6 151 | −6 990 | −7 484 | −6 754 |
| EBITDA | 217 | 11 222 | 5 761 | 5 215 | 5 858 | 11 545 | 10 995 |
| Depreciation & amort. | −0 | −4 771 | −5 347 | −5 383 | −5 387 | −3 779 | −3 779 |
| EBIT | 217 | 6 450 | 413 | −169 | 471 | 7 767 | 7 216 |
| Net financials | −230 | −1 517 | −1 171 | −871 | −1 280 | −1 586 | −1 561 |
| Profit before tax | −13 | 4 933 | −758 | −1 040 | −809 | 6 181 | 5 655 |
| Tax | −17 | −39 | −20 | −14 | −41 | −83 | −118 |
| Net profit | 4 | 4 973 | −738 | −1 025 | −767 | 6 264 | 5 774 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 23 291 | 49 214 | 43 122 | 39 145 | 38 040 | 36 363 | 39 412 |
| Equity | 28 | 5 001 | 4 263 | 3 238 | 2 470 | 8 734 | 14 508 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 263 | 1 841 | 1 734 | 1 733 | 3 121 | 2 276 | 2 161 |
| Total debt | 23 263 | 44 213 | 38 859 | 35 907 | 35 570 | 27 629 | 24 904 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20182024
Equity ratio
36.8%
This company
38.2%
Market median
+4% vs market
20182024
Return on equity
39.8%
This company
18.4%
Market median
+116% vs market
20182024
Net profit margin
26.7%
This company
8.1%
Market median
+230% vs market
20182024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20182024
Debt / equity
1.72×
This company
0.62×
Market median
-177% vs market
20182024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kerko Shipping As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Kerko Shipping As
KERKO PROCESS AS Board members of KERKO PROCESS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Haugland | Chief Executive Officer | 0 companies |
| Kjell Haugland | Chairman | 0 companies |
| Rasmus Drønen Haugland | Board of Directors | 0 companies |