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KRISTIANSAND HAVN IKS
IKS
Active
Org 926180711
Gravane 4, 4610
Kristiansand S
Service activities incidental to water transportation
· NACE 5222
Est. 2020
65 employees
www.portofkristiansand.no
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Service activities incidental to water transportation
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KRISTIANSAND HAVN IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
48M
97M
145M
193M
128M
2021
147M
2022
152M
2023
168M
2024
EBITDA
NOK millions
0M
12M
25M
37M
49M
16M
2021
34M
2022
22M
2023
43M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
127 837
146 586
152 418
168 416
Staff expenses
−34 542
−38 406
−41 166
−46 138
EBITDA
16 394
34 012
21 817
42 512
Depreciation & amort.
−8 601
−9 020
−9 315
−11 064
EBIT
7 793
24 992
12 502
31 448
Net financials
955
−1 072
−4 250
−8 976
Profit before tax
8 748
23 920
8 252
22 472
Tax
−0
−0
−0
−0
Net profit
8 748
23 920
8 252
22 472
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
213 465
275 116
424 399
558 565
Equity
8 747
32 667
40 919
63 391
Long-term debt
0
201 959
264 577
389 988
Short-term debt
204 716
40 491
118 904
105 186
Total debt
204 716
242 450
383 481
495 173
Financial ratios
5-year trend
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
2021
2024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
2021
2024
Return on equity
35.4%
This company
18.4%
Market median
+92% vs market
2021
2024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
2021
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2021
2024
Debt / equity
7.81×
This company
0.62×
Market median
-1160% vs market
2021
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
More on KRISTIANSAND HAVN IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
