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MS HAVTRANS AS
AS
Active
Org 925105732
Fjordgata 8, 7900
Rørvik
Sea and coastal freight water transport
·
NACE 5020
Est. 2020 · 6 years old
0 employees
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Norway
/
Companies
/
Sea and coastal freight water transport
/
MS HAVTRANS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
51M
76M
101M
63M
2020
65M
2021
67M
2022
83M
2023
88M
2024
EBITDA
NOK millions
43M
32M
21M
11M
0M
17M
2020
28M
+65%
2021
23M
-18%
2022
23M
0%
2023
34M
+48%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
63 144
64 917
66 759
83 268
87 770
Staff expenses
−0
−0
−0
−0
−0
EBITDA
17 108
27 597
22 596
22 817
34 424
Depreciation & amort.
−14 577
−14 719
−14 560
−14 647
−15 471
EBIT
2 532
12 877
8 036
8 170
18 952
Net financials
−5 609
−4 063
−5 988
−10 395
−11 316
Profit before tax
−3 078
8 814
2 048
−2 225
7 636
Tax
3
3
3
−0
−0
Net profit
−3 081
8 811
2 045
−2 225
7 636
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
278 761
269 859
264 398
269 710
258 111
Equity
82 919
91 730
93 775
91 550
99 186
Long-term debt
180 656
167 214
166 594
163 061
149 561
Short-term debt
15 186
10 915
4 029
15 099
9 365
Total debt
195 842
178 129
170 622
178 160
158 925
Financial ratios
5-year trend
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
2020
2024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
7.7%
This company
18.4%
Market median
-58% vs market
2020
2024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2020
2024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 MS HAVTRANS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
