Riskpilot← Back to searchSign inGet full accessKTM SHIPPING AS
ASActiveOrg 929934210Husøyvegen 260, 4262 AvaldsnesOther support activities for transportation · NACE 5226Est. 198134 employeeswww.ktm.no
Revenue 2025
NOK 103M
+26% vs 2024
EBITDA margin
11.2%
+80% vs 2024
Equity ratio
34.5%
Financial strength
Net profit 2025
NOK 12,3M
+84% vs 2024
| Revenue | NOK 103M | +26% |
| EBITDA | NOK 11,5M | +80% |
| Net profit | NOK 12,3M | +84% |
| Total assets | NOK 48,6M | +44% |
| Equity | NOK 16,8M | +34% |
| Employees | 34 | — |
Legal name
KTM SHIPPING AS
Org number
929934210
Legal form
Aksjeselskap
NACE code
5226 · Other support activities for transportation
Founded
6. februar 1981
Share capital
—
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Å drive med skipsekspedisjon, spedisjon og skipsmegling samt annen virksomhet som kan ha tilknytning til dette, herunder å delta i foretak som driver tilsvarende virksomhet.
Address
Husøyvegen 260, 4262 Avaldsnes
Website
www.ktm.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 17 225 | 14 974 | 0 | 0 | 0 | 0 | 25 423 | 29 832 | 31 252 | 45 879 | 45 570 | 52 083 | 49 796 | 53 943 | 58 421 | 69 329 | 81 888 | 103 004 |
| Staff expenses | −0 | −3 803 | −3 303 | −0 | −0 | −0 | −0 | −7 078 | −7 793 | −9 694 | −12 023 | −14 654 | −14 308 | −13 724 | −15 886 | −19 593 | −22 823 | −26 195 | −31 064 |
| EBITDA | 0 | 1 508 | 506 | 0 | 0 | 0 | 0 | 2 477 | 2 309 | 3 307 | 3 264 | 1 749 | −981 | 1 762 | 3 956 | 4 345 | 5 273 | 6 408 | 11 511 |
| Depreciation & amort. | −0 | −756 | −900 | −0 | −0 | −0 | −0 | −412 | −226 | −228 | −283 | −335 | −358 | −339 | −409 | −455 | −624 | −745 | −784 |
| EBIT | 0 | 752 | −394 | 0 | 0 | 0 | 0 | 2 065 | 2 083 | 3 078 | 2 981 | 1 414 | −1 339 | 1 422 | 3 547 | 3 891 | 4 649 | 5 664 | 10 727 |
| Net financials | 0 | 60 | 120 | 0 | 0 | 0 | 0 | 101 | 66 | 50 | 52 | 120 | 500 | 573 | 1 441 | 1 853 | 1 333 | 2 246 | 3 925 |
| Profit before tax | 0 | 812 | −274 | 0 | 0 | 0 | 0 | 2 166 | 2 149 | 3 129 | 3 033 | 1 534 | −839 | 1 995 | 4 988 | 5 744 | 5 982 | 7 910 | 14 652 |
| Tax | −0 | 239 | −68 | −0 | −0 | −0 | −0 | 590 | 602 | 779 | 743 | 363 | −274 | 336 | 811 | 905 | 1 052 | 1 226 | 2 355 |
| Net profit | 0 | 573 | −206 | 0 | 0 | 0 | 0 | 1 576 | 1 548 | 2 350 | 2 290 | 1 170 | −565 | 1 659 | 4 178 | 4 839 | 4 930 | 6 683 | 12 298 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | 9 066 | 11 718 | — | — | — | — | 10 995 | 7 885 | 10 009 | 13 464 | 11 971 | 13 460 | 14 725 | 17 898 | 19 415 | 26 001 | 33 667 | 48 628 |
| Equity | — | 2 541 | 2 767 | — | — | — | — | 2 116 | 2 272 | 3 288 | 4 815 | 5 451 | 5 911 | 6 337 | 6 504 | 8 281 | 9 790 | 12 474 | 16 772 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 138 | 96 | 112 | 100 | 63 | 119 | 65 | 163 | 55 |
| Short-term debt | 0 | 6 525 | 8 951 | 0 | 0 | 0 | 0 | 8 879 | 5 612 | 6 546 | 8 510 | 6 424 | 7 437 | 8 288 | 11 331 | 11 015 | 15 931 | 20 439 | 30 792 |
| Total debt | 0 | 6 525 | 8 951 | 0 | 0 | 0 | 0 | 8 879 | 5 612 | 6 721 | 8 649 | 6 521 | 7 548 | 8 387 | 11 394 | 11 134 | 15 996 | 20 601 | 30 847 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20072025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20072025
Return on equity
73.3%
This company
18.4%
Market median
+298% vs market
20072025
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20072025
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20072025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
20072025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ktm Holding As | Company | 100.0% | 100.0% | 2022 |
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Pme Invest As
KTM SHIPPING AS Board members of KTM SHIPPING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Ove Nytræ | Chief Executive Officer | 0 companies |
| Kristoffer Birkeland Tangen | Board of Directors | 0 companies |
| Pål Mesøy | Chairman | 0 companies |
| Kåre Terje Mesøy | Board of Directors | 0 companies |
| Torfinn Gaupås | Board of Directors | 0 companies |