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Karmsund Contracting AS
AS
Active
Org 930534390
Storasundvegen 89, 4260
Torvastad
Temporary employment agency activities and other human resource provisions
·
NACE 7820
Est. 1981 · 44 years old
94 employees
Monitor
Share
Norway
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
Karmsund Contracting AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
113M
85M
57M
28M
0M
2020: 65M
65M
2020
2021: 71M (+9% vs 2020)
71M
+9%
2021
2022: 59M (-17% vs 2021)
59M
-17%
2022
2023: 77M (+31% vs 2022)
77M
+31%
2023
2024: 91M (+18% vs 2023)
91M
+18%
2024
EBITDA
NOK millions
6M
3M
1M
-1M
-4M
2020: 4M
4M
2020
2021: 4M (0% vs 2020)
4M
0%
2021
2022: -2M (-150% vs 2021)
-2M
-150%
2022
2023: 2M (+200% vs 2022)
2M
+200%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
91 478
77 191
58 546
71 196
64 991
Staff expenses
−81 765
−67 885
−53 673
−59 381
−54 655
EBITDA
1 443
2 487
−2 106
3 589
3 563
Depreciation & amort.
−4
−4
−13
−18
−18
EBIT
1 439
2 483
−2 119
3 571
3 545
Net financials
200
134
120
152
174
Profit before tax
1 639
2 617
−1 999
3 723
3 718
Tax
364
576
−439
819
818
Net profit
1 275
2 041
−1 560
2 904
2 900
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
33 263
32 582
19 686
30 391
25 193
Equity
9 612
8 336
6 295
6 293
6 288
Long-term debt
0
0
0
0
0
Short-term debt
23 652
24 246
13 390
24 098
18 905
Total debt
23 652
24 246
13 390
24 098
18 905
Financial ratios
5-year trend
EBITDA margin
1,6 %
This company
15,8 %
Market median
This company
Market median
90% below market
2020
2024
Equity ratio
28,9 %
This company
38,2 %
Market median
This company
Market median
24% below market
2020
2024
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below 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
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
2,46×
This company
0,62×
Market median
This company
Market median
297% 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 Karmsund Contracting AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
