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KONGSHAVN INDUSTRI AS
AS
Active
Org 945885505
Sørehavnveien 41, 5179
Godvik
Manufacture of lifting and handling equipment
· NACE 2822
Est. 1987
33 employees
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Norway
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Manufacture of lifting and handling equipment
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KONGSHAVN INDUSTRI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
45M
67M
90M
46M
2020
37M
2021
48M
2022
78M
2023
75M
2024
EBITDA
NOK millions
0M
7M
15M
22M
30M
5M
2020
5M
2021
6M
2022
26M
2023
20M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
45 887
36 896
47 743
78 416
75 182
Staff expenses
−21 453
−19 990
−22 443
−26 060
−30 812
EBITDA
4 985
4 555
6 055
25 855
19 962
Depreciation & amort.
−402
−453
−493
−574
−742
EBIT
4 583
4 102
5 562
25 280
19 221
Net financials
−146
−161
−118
439
1 911
Profit before tax
4 437
3 941
5 445
25 719
21 131
Tax
981
881
1 239
5 614
4 656
Net profit
3 456
3 060
4 206
20 105
16 475
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 544
32 912
38 866
64 935
80 609
Equity
22 398
25 458
29 664
49 769
66 112
Long-term debt
19
0
0
0
23
Short-term debt
11 126
7 454
9 202
15 166
14 474
Total debt
11 146
7 454
9 202
15 166
14 497
Financial ratios
5-year trend
EBITDA margin
26.6%
This company
15.8%
Market median
+68% vs market
2020
2024
Equity ratio
82.0%
This company
38.2%
Market median
+115% vs market
2020
2024
Return on equity
24.9%
This company
18.4%
Market median
+35% vs market
2020
2024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
2020
2024
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% 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 KONGSHAVN INDUSTRI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
