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KTM Shipping AS
AS
Active
Org 929934210
Husøyvegen 260, 4262
Avaldsnes
Other support activities for transportation
·
NACE 5226
Est. 1981 · 45 years old
36 employees
www.ktm.no
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Share
Norway
/
Companies
/
Other support activities for transportation
/
KTM Shipping AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
128M
96M
64M
32M
0M
2021: 54M
54M
2021
2022: 58M (+7% vs 2021)
58M
+7%
2022
2023: 69M (+19% vs 2022)
69M
+19%
2023
2024: 82M (+19% vs 2023)
82M
+19%
2024
2025: 103M (+26% vs 2024)
103M
+26%
2025
EBITDA
NOK millions
15M
11M
7M
4M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 12M (+100% vs 2024)
12M
+100%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
103 004
81 888
69 329
58 421
53 943
Staff expenses
−31 064
−26 195
−22 823
−19 593
−15 886
EBITDA
11 511
6 408
5 273
4 345
3 956
Depreciation & amort.
−784
−745
−624
−455
−409
EBIT
10 727
5 664
4 649
3 891
3 547
Net financials
3 925
2 246
1 333
1 853
1 441
Profit before tax
14 652
7 910
5 982
5 744
4 988
Tax
2 355
1 226
1 052
905
811
Net profit
12 298
6 683
4 930
4 839
4 178
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
48 628
33 667
26 001
19 415
17 898
Equity
16 772
12 474
9 790
8 281
6 504
Long-term debt
55
163
65
119
63
Short-term debt
30 792
20 439
15 931
11 015
11 331
Total debt
30 847
20 601
15 996
11 134
11 394
Financial ratios
5-year trend
EBITDA margin
11,2 %
This company
15,8 %
Market median
This company
Market median
29% below market
2021
2025
Equity ratio
34,5 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
73,3 %
This company
18,4 %
Market median
This company
Market median
298% above market
2021
2025
Net profit margin
11,9 %
This company
8,1 %
Market median
This company
Market median
47% above market
2021
2025
Asset turnover
2,12×
This company
1,12×
Market median
This company
Market median
89% above market
2021
2025
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KTM Shipping AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
