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Godsterminalen AS
AS
Active
Org 945604255
Lagerveien 19, 4033
Stavanger
Service activities incidental to land transportation
·
NACE 5221
Est. 1987 · 39 years old
5 employees
www.godsterminalen.no
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Norway
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Service activities incidental to land transportation
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Godsterminalen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 19M
19M
2020
2021: 20M (+5% vs 2020)
20M
+5%
2021
2022: 22M (+10% vs 2021)
22M
+10%
2022
2023: 21M (-5% vs 2022)
21M
-5%
2023
2024: 22M (+5% vs 2023)
22M
+5%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
21 767
21 301
22 456
20 153
18 758
Staff expenses
−3 502
−3 236
−2 724
−2 202
−2 181
EBITDA
−16
−288
452
604
235
Depreciation & amort.
−27
−17
−27
−56
−56
EBIT
−43
−305
425
548
179
Net financials
−12
−17
−29
−47
−75
Profit before tax
−55
−322
396
501
104
Tax
−12
144
87
110
23
Net profit
−43
−466
309
391
81
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 367
1 800
2 757
2 239
2 200
Equity
473
−484
−18
−327
−717
Long-term debt
0
0
0
500
1 070
Short-term debt
1 895
2 284
2 775
2 066
1 848
Total debt
1 895
2 284
2 775
2 566
2 918
Financial ratios
5-year trend
EBITDA margin
−0,1 %
This company
15,8 %
Market median
This company
Market median
101% below market
2020
2024
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
−9,1 %
This company
18,4 %
Market median
This company
Market median
149% below market
2020
2024
Net profit margin
−0,2 %
This company
8,1 %
Market median
This company
Market median
102% below market
2020
2024
Asset turnover
9,19×
This company
1,12×
Market median
This company
Market median
721% above market
2020
2024
Debt / equity
4,01×
This company
0,62×
Market median
This company
Market median
547% 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 Godsterminalen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
