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EGERSUND HAVNELAGER AS
AS
Active
Org 940404657
Kaupanes, 4374
Egersund
Intermediation service activities for freight transportation
· NACE 5231
Est. 1986
0 employees
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Norway
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Companies
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Intermediation service activities for freight transportation
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EGERSUND HAVNELAGER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 457
1 613
1 593
1 641
1 689
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 136
1 037
1 056
949
935
Depreciation & amort.
−400
−403
−380
−381
−311
EBIT
736
634
676
568
624
Net financials
120
75
−175
−201
−163
Profit before tax
856
709
501
367
461
Tax
188
291
140
113
123
Net profit
668
418
362
255
337
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 366
6 419
5 063
3 902
3 890
Equity
1 958
1 138
1 500
854
891
Long-term debt
4 140
3 840
3 326
2 863
2 380
Short-term debt
268
1 442
237
185
619
Total debt
4 408
5 281
3 563
3 048
2 999
Financial ratios
5-year trend
EBITDA margin
55.4%
This company
15.8%
Market median
+251% vs market
2021
2025
Equity ratio
22.9%
This company
38.2%
Market median
-40% vs market
2021
2025
Return on equity
37.8%
This company
18.4%
Market median
+105% vs market
2021
2025
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
2021
2025
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2021
2025
Debt / equity
3.36×
This company
0.62×
Market median
-442% vs 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 EGERSUND HAVNELAGER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
