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Karl Vilmar AS
AS
Active
Org 928447073
Vågen 12, 9750
Honningsvåg
Rental and leasing of water transport equipment
·
NACE 7734
Est. 2021 · 4 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of water transport equipment
/
Karl Vilmar AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
1 611
1 685
1 902
Staff expenses
−897
−819
−951
EBITDA
381
414
408
Depreciation & amort.
−123
−113
−113
EBIT
258
301
295
Net financials
−330
−343
−337
Profit before tax
−72
−42
−42
Tax
−0
−0
−0
Net profit
−72
−42
−42
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
7 761
7 550
7 637
Equity
−133
−60
−19
Long-term debt
7 566
7 206
7 268
Short-term debt
328
405
389
Total debt
7 894
7 611
7 656
Financial ratios
5-year trend
EBITDA margin
23,6 %
This company
15,8 %
Market median
This company
Market median
49% above market
2022
2024
Equity ratio
−1,7 %
This company
38,2 %
Market median
This company
Market median
104% below market
2022
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2024
Net profit margin
−4,5 %
This company
8,1 %
Market median
This company
Market median
156% below market
2022
2024
Asset turnover
0,21×
This company
1,12×
Market median
This company
Market median
81% below market
2022
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
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 2021-11-30 – 2022-12-31
View
PDF
More on Karl Vilmar AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
