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KARMSUND HAVN IKS
IKS
Active
Org 963706820
Garpeskjærvegen 2, 5527
Haugesund
Service activities incidental to water transportation
· NACE 5222
Est. 1992
44 employees
www.karmsundhavn.no
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Service activities incidental to water transportation
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KARMSUND HAVN IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
49M
97M
146M
194M
111M
2020
126M
2021
131M
2022
169M
2023
166M
2024
EBITDA
NOK millions
0M
25M
50M
75M
100M
57M
2020
59M
2021
54M
2022
87M
2023
77M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
111 327
125 783
130 980
169 035
165 996
Staff expenses
−23 082
−26 652
−33 409
−36 207
−42 629
EBITDA
56 581
58 834
53 943
87 307
76 981
Depreciation & amort.
−36 885
−38 099
−32 181
−33 879
−34 567
EBIT
19 696
20 735
21 762
53 428
42 415
Net financials
−6 830
−7 962
−11 800
−21 547
−29 912
Profit before tax
12 865
12 773
9 962
31 881
12 503
Tax
1 577
1 740
1 150
60
−4 467
Net profit
11 288
11 033
8 812
31 821
16 970
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
903 003
968 745
956 695
983 552
1 062 947
Equity
202 311
213 346
222 158
253 980
270 950
Long-term debt
663 320
725 845
702 013
693 873
757 487
Short-term debt
28 790
23 203
26 799
31 160
28 825
Total debt
692 110
749 048
728 812
725 033
786 312
Financial ratios
5-year trend
EBITDA margin
46.4%
This company
15.8%
Market median
+194% vs market
2020
2024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
6.3%
This company
18.4%
Market median
-66% vs market
2020
2024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2020
2024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2020
2024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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 KARMSUND HAVN IKS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
