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Salten Havneservice AS
AS
Active
Org 929094530
Valljordveien 34, 8226
Straumen
Freight transport by road
·
NACE 4941
Est. 2022 · 4 years old
13 employees
Monitor
Share
Norway
/
Companies
/
Freight transport by road
/
Salten Havneservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
62M
47M
31M
16M
0M
2022: 43M
43M
2022
2023: 46M (+7% vs 2022)
46M
+7%
2023
2024: 50M (+9% vs 2023)
50M
+9%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2022: 5M
5M
2022
2023: 7M (+40% vs 2022)
7M
+40%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
Revenue
50 108
46 431
42 953
Staff expenses
−8 819
−6 790
−6 250
EBITDA
7 710
7 456
5 101
Depreciation & amort.
−606
−336
−398
EBIT
7 104
7 119
4 703
Net financials
142
86
126
Profit before tax
7 246
7 205
4 828
Tax
1 597
1 586
1 062
Net profit
5 649
5 620
3 766
Balance sheet
NOK thousands
Item
2024
2023
2022
Total assets
21 511
17 741
12 905
Equity
13 975
10 326
5 706
Long-term debt
167
0
0
Short-term debt
7 369
7 415
7 199
Total debt
7 536
7 415
7 199
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2022
2024
Equity ratio
65,0 %
This company
38,2 %
Market median
This company
Market median
70% above market
2022
2024
Return on equity
40,4 %
This company
18,4 %
Market median
This company
Market median
120% above market
2022
2024
Net profit margin
11,3 %
This company
8,1 %
Market median
This company
Market median
40% above market
2022
2024
Asset turnover
2,33×
This company
1,12×
Market median
This company
Market median
108% above market
2022
2024
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
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 2022-01-01 – 2022-12-31
View
PDF
More on Salten Havneservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
