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Apcoa Norway AS
AS
Active
Org 929292065
Innspurten 15, 0663
Oslo
Service activities incidental to land transportation
·
NACE 5221
Est. 1980 · 45 years old
171 employees
Monitor
Share
Norway
/
Companies
/
Service activities incidental to land transportation
/
Apcoa Norway AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1.6B
1.2B
0.8B
0.4B
0B
2020: 0.7B
0.7B
2020
2021: 0.9B (+27% vs 2020)
0.9B
+27%
2021
2022: 1.3B (+43% vs 2021)
1.3B
+43%
2022
2023: 1.3B (+1% vs 2022)
1.3B
+1%
2023
2024: 1.3B (-1% vs 2023)
1.3B
-1%
2024
EBITDA
NOK millions
117M
88M
59M
29M
0M
2020: 51M
51M
2020
2021: 72M (+41% vs 2020)
72M
+41%
2021
2022: 94M (+31% vs 2021)
94M
+31%
2022
2023: 84M (-11% vs 2022)
84M
-11%
2023
2024: 89M (+6% vs 2023)
89M
+6%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 285 706
1 305 038
1 292 653
903 812
709 772
Staff expenses
−94 103
−99 091
−96 569
−89 266
−84 706
EBITDA
89 241
83 986
93 614
72 146
50 772
Depreciation & amort.
−59 212
−52 506
−44 485
−33 008
−18 070
EBIT
30 029
31 480
49 130
39 138
32 702
Net financials
−2 077
261
1 628
−5 824
−2 016
Profit before tax
27 953
31 742
50 758
33 314
30 686
Tax
10 040
10 845
14 958
10 446
6 691
Net profit
17 913
20 897
35 800
22 868
23 995
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
417 931
400 700
455 790
435 652
458 865
Equity
51 806
80 312
100 181
112 508
125 324
Long-term debt
49 488
44 575
46 394
90 097
133 956
Short-term debt
316 637
275 813
309 216
233 047
199 585
Total debt
366 125
320 388
355 610
323 145
333 541
Financial ratios
5-year trend
EBITDA margin
6,9 %
This company
15,8 %
Market median
This company
Market median
56% below market
2020
2024
Equity ratio
12,4 %
This company
38,2 %
Market median
This company
Market median
68% below market
2020
2024
Return on equity
34,6 %
This company
18,4 %
Market median
This company
Market median
88% above market
2020
2024
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2020
2024
Asset turnover
3,08×
This company
1,12×
Market median
This company
Market median
175% above market
2020
2024
Debt / equity
7,07×
This company
0,62×
Market median
This company
Market median
>999% above 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 Apcoa Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
