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ROSTEIN AS
AS
Active
Org 976337026
Støholmvegen 47, 6296
Harøy
Sea and coastal freight water transport
·
NACE 5020
Est. 1996 · 30 years old
353 employees
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Share
Norway
/
Companies
/
Sea and coastal freight water transport
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ROSTEIN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
474M
948M
1B
2B
1.2B
2020
1.3B
2021
1.4B
2022
1.5B
2023
1.6B
2024
EBITDA
NOK millions
843M
632M
421M
211M
0M
536M
2020
575M
+7%
2021
504M
-12%
2022
567M
+13%
2023
674M
+19%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 170 775
1 250 166
1 366 116
1 472 435
1 648 642
Staff expenses
−164 497
−182 609
−225 242
−248 280
−278 566
EBITDA
536 080
574 936
503 686
567 143
674 219
Depreciation & amort.
−174 126
−201 588
−215 260
−253 591
−275 816
EBIT
361 954
373 348
288 427
313 552
398 403
Net financials
−43 020
−54 118
−54 448
−103 080
−160 270
Profit before tax
318 934
319 230
233 978
210 472
238 133
Tax
29
33
36
38
42
Net profit
318 905
319 197
233 942
210 434
238 091
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 184 852
3 580 246
3 856 192
4 301 649
4 452 962
Equity
1 433 176
1 712 374
1 896 315
1 856 749
2 069 840
Long-term debt
1 519 482
1 688 619
1 793 977
2 277 585
2 181 202
Short-term debt
232 193
179 253
165 900
167 315
201 919
Total debt
1 751 675
1 867 872
1 959 877
2 444 900
2 383 121
Financial ratios
5-year trend
EBITDA margin
40.9%
This company
15.8%
Market median
+159% vs market
2020
2024
Equity ratio
46.5%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
11.5%
This company
18.4%
Market median
+37% vs market
2020
2024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 ROSTEIN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
