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KYSTREDERIENE
FLI
Active
Org 938275319
Nykirkeallmenningen 23, 5005
Bergen
Activities of business and employers membership organisations
·
NACE 9411
Est. 1935 · 90 years old
10 employees
kystrederiene.no
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Norway
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Companies
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Activities of business and employers membership organisations
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KYSTREDERIENE
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
8M
17M
25M
33M
2M
2020
2M
2021
3M
2022
3M
2023
29M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 989
2 306
2 511
2 852
28 617
Staff expenses
−0
−0
−0
−0
−13 483
EBITDA
1 660
1 923
2 338
2 549
2 816
Depreciation & amort.
−31
−92
−177
−177
−2 359
EBIT
1 629
1 831
2 160
2 372
458
Net financials
1 511
2 425
−2 813
−675
2 014
Profit before tax
3 139
4 256
−653
1 697
2 472
Tax
−0
−0
−0
−0
−0
Net profit
3 139
4 256
−653
1 697
2 472
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 450
45 492
43 195
47 529
91 534
Equity
28 328
32 584
31 931
33 627
39 807
Long-term debt
4 104
11 750
10 019
12 154
21 987
Short-term debt
1 018
1 158
1 245
1 747
29 740
Total debt
5 122
12 908
11 264
13 902
51 727
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2020
2024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
2020
2024
Debt / equity
1.30×
This company
0.62×
Market median
-110% vs 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 KYSTREDERIENE
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network