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Eidshaug Rederi AS
AS
Active
Org 927026066
Nernesvegen 27, 7940
Ottersøy
Sea and coastal freight water transport
·
NACE 5020
Est. 2021 · 5 years old
30 employees
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Norway
/
Companies
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Sea and coastal freight water transport
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Eidshaug Rederi AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
128M
96M
64M
32M
0M
2021: 66M
66M
2021
2022: 93M (+41% vs 2021)
93M
+41%
2022
2023: 103M (+11% vs 2022)
103M
+11%
2023
2024: 101M (-2% vs 2023)
101M
-2%
2024
EBITDA
NOK millions
27M
21M
14M
7M
0M
2021: 9M
9M
2021
2022: 21M (+133% vs 2021)
21M
+133%
2022
2023: 22M (+5% vs 2022)
22M
+5%
2023
2024: 20M (-9% vs 2023)
20M
-9%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
Revenue
101 341
102 596
92 717
66 135
Staff expenses
−25 759
−29 161
−25 722
−23 551
EBITDA
20 406
22 222
20 507
8 527
Depreciation & amort.
−7 900
−7 873
−7 880
−8 557
EBIT
12 506
14 349
12 627
−30
Net financials
−5 221
−5 520
−4 617
−5 866
Profit before tax
7 286
8 830
8 010
−5 895
Tax
1 614
1 947
1 650
−1 310
Net profit
5 671
6 882
6 360
−4 586
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
Total assets
117 302
118 777
122 862
134 224
Equity
20 553
20 432
17 108
22 866
Long-term debt
84 179
89 514
98 972
104 587
Short-term debt
12 570
8 831
6 782
6 770
Total debt
96 749
98 345
105 754
111 358
Financial ratios
5-year trend
EBITDA margin
20,1 %
This company
15,8 %
Market median
This company
Market median
27% above market
2021
2024
Equity ratio
17,5 %
This company
38,2 %
Market median
This company
Market median
54% below market
2021
2024
Return on equity
27,6 %
This company
18,4 %
Market median
This company
Market median
50% above market
2021
2024
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2021
2024
Asset turnover
0,86×
This company
1,12×
Market median
This company
Market median
23% below market
2021
2024
Debt / equity
4,71×
This company
0,62×
Market median
This company
Market median
660% above 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 2021-03-25 – 2021-12-31
View
PDF
More on Eidshaug Rederi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
