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TROND A KITTILSEN SHIPPING AS
AS
Active
Org 964922470
Frøyas Vei 9, 3960
Stathelle
Sea and coastal freight water transport
· NACE 5020
Est. 1992
9 employees
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Norway
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Companies
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Sea and coastal freight water transport
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TROND A KITTILSEN SHIPPING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
16M
31M
47M
62M
28M
2020
41M
2021
50M
2022
54M
2023
40M
2024
EBITDA
NOK millions
0M
3M
6M
9M
13M
6M
2020
11M
2021
9M
2022
4M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 912
40 989
50 470
53 613
39 722
Staff expenses
−8 238
−8 674
−9 985
−10 916
−11 725
EBITDA
5 732
10 860
9 181
4 287
2 544
Depreciation & amort.
−365
−2 325
−2 323
−2 299
−832
EBIT
5 367
8 535
6 858
1 988
1 713
Net financials
−811
−670
−406
395
414
Profit before tax
4 557
7 865
6 452
2 383
2 127
Tax
1 813
1 687
1 384
524
464
Net profit
2 743
6 177
5 068
1 859
1 662
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
27 942
27 684
34 318
27 032
27 255
Equity
621
6 798
11 866
13 724
9 387
Long-term debt
23 000
16 625
5 000
3 375
0
Short-term debt
4 322
4 261
17 452
9 932
17 868
Total debt
27 322
20 886
22 452
13 307
17 868
Financial ratios
5-year trend
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
34.4%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
17.7%
This company
18.4%
Market median
+4% vs market
2020
2024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 TROND A KITTILSEN SHIPPING AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network