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KRISTIANSUND TAUBÅTSERVICE AS
AS
Active
Org 947126806
Flatøyveien 81, 6523
Frei
Sea and coastal freight water transport
· NACE 5020
Est. 1988
23 employees
www.taubaatservice.no
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Norway
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Sea and coastal freight water transport
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KRISTIANSUND TAUBÅTSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
17M
26M
35M
28M
2016
24M
2017
30M
2018
27M
2019
21M
2020
EBITDA
NOK millions
0M
3M
7M
10M
14M
11M
2016
8M
2017
12M
2018
8M
2019
2M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
28 158
23 991
29 503
26 625
21 239
Staff expenses
−9 390
−9 757
−9 476
−9 080
−10 654
EBITDA
10 722
8 418
12 317
7 988
1 548
Depreciation & amort.
−2 853
−2 827
−2 375
−2 788
−3 194
EBIT
7 869
5 591
9 942
5 200
−1 646
Net financials
1 140
−4 128
−696
−515
1 051
Profit before tax
9 009
1 463
9 246
4 686
−595
Tax
2 057
139
1 839
1 048
−131
Net profit
6 952
1 324
7 407
3 638
−464
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
72 692
72 672
79 118
78 817
75 848
Equity
23 879
25 203
32 610
36 247
35 783
Long-term debt
45 623
45 281
43 661
40 567
38 300
Short-term debt
3 190
2 188
2 847
2 002
1 765
Total debt
48 813
47 469
46 508
42 570
40 065
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2016
2020
Equity ratio
47.2%
This company
38.2%
Market median
+24% vs market
2016
2020
Return on equity
-1.3%
This company
18.4%
Market median
-107% vs market
2016
2020
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
2016
2020
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2016
2020
Debt / equity
1.12×
This company
0.62×
Market median
-81% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on KRISTIANSUND TAUBÅTSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
