Skip to content
Riskpilot
← Back to search
Sign in
Get full access
EIDSVAAG AS
AS
Active
Org 975972194
Gurvikdalsveien 16, 7270
Dyrvik
Sea and coastal freight water transport
·
NACE 5020
Est. 1995 · 30 years old
130 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal freight water transport
/
EIDSVAAG AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
273M
547M
820M
1B
557M
2020
603M
2021
771M
2022
813M
2023
951M
2024
EBITDA
NOK millions
165M
124M
83M
41M
0M
62M
2020
88M
+42%
2021
98M
+11%
2022
104M
+6%
2023
132M
+27%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
557 468
603 368
770 800
812 525
950 726
Staff expenses
−73 223
−91 242
−97 365
−0
−0
EBITDA
62 375
88 313
97 615
104 484
131 984
Depreciation & amort.
−34 661
−56 310
−55 332
−54 986
−52 458
EBIT
27 714
32 003
42 283
49 497
79 526
Net financials
−16 125
−20 918
−29 911
−33 211
−65 351
Profit before tax
11 589
11 085
12 372
16 287
14 175
Tax
2 558
2 481
2 668
3 551
2 888
Net profit
9 030
8 604
9 704
12 736
11 287
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
931 080
893 009
845 339
829 146
1 314 673
Equity
93 864
99 468
104 172
111 908
118 195
Long-term debt
709 236
648 463
610 192
558 436
1 054 824
Short-term debt
119 231
136 726
130 975
158 802
141 655
Total debt
828 467
785 190
741 167
717 238
1 196 478
Financial ratios
5-year trend
EBITDA margin
13.9%
This company
15.8%
Market median
-12% vs market
2020
2024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
2020
2024
Return on equity
9.5%
This company
18.4%
Market median
-48% vs market
2020
2024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
10.12×
This company
0.62×
Market median
-1532% 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 EIDSVAAG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
