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Partrederiet Kystekspressen Ans
PRE
Active
Org 970920110
Brattørkaia 17B, 7010
Trondheim
Sea and coastal passenger water transport
·
NACE 5010
Est. 1994 · 32 years old
71 employees
torghatten-midt.no
Monitor
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Norway
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Companies
/
Sea and coastal passenger water transport
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Partrederiet Kystekspressen Ans
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
238M
178M
119M
59M
0M
2019: 154M
154M
2019
2020: 155M (+1% vs 2019)
155M
+1%
2020
2021: 148M (-5% vs 2020)
148M
-5%
2021
2022: 163M (+10% vs 2021)
163M
+10%
2022
2023: 191M (+17% vs 2022)
191M
+17%
2023
EBITDA
NOK millions
32M
24M
16M
8M
0M
2019: 20M
20M
2019
2020: 26M (+30% vs 2019)
26M
+30%
2020
2021: 21M (-19% vs 2020)
21M
-19%
2021
2022: 3M (-86% vs 2021)
3M
-86%
2022
2023: 12M (+300% vs 2022)
12M
+300%
2023
Income statement
NOK thousands
Item
2023
2022
2021
2020
2019
Revenue
191 103
162 999
148 353
154 502
154 391
Staff expenses
−35 444
−32 178
−31 700
−31 406
−32 224
EBITDA
11 712
3 186
21 005
25 620
20 363
Depreciation & amort.
−9 979
−11 016
−11 790
−11 085
−13 690
EBIT
1 733
−7 830
9 215
14 534
6 673
Net financials
−2 857
−2 400
−1 392
−1 648
−2 283
Profit before tax
−1 123
−10 230
7 822
12 886
4 390
Tax
−0
−0
−0
−0
−0
Net profit
−1 123
−10 230
7 822
12 886
4 390
Balance sheet
NOK thousands
Item
2023
2022
2021
2020
2019
Total assets
113 446
129 016
148 656
155 067
154 267
Equity
35 015
36 138
46 368
46 368
46 763
Long-term debt
0
59 354
66 859
72 317
77 774
Short-term debt
78 431
33 525
35 429
36 382
29 730
Total debt
78 431
92 879
102 288
108 699
107 505
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2019
2023
Equity ratio
30,9 %
This company
38,2 %
Market median
This company
Market median
19% below market
2019
2023
Return on equity
−3,2 %
This company
18,4 %
Market median
This company
Market median
117% below market
2019
2023
Net profit margin
−0,6 %
This company
8,1 %
Market median
This company
Market median
107% below market
2019
2023
Asset turnover
1,68×
This company
1,12×
Market median
This company
Market median
50% above market
2019
2023
Debt / equity
2,24×
This company
0,62×
Market median
This company
Market median
261% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on Partrederiet Kystekspressen Ans
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
