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Namdalslinjen AS
AS
Active
Org 979210299
Håpnesveien 5, 7890
Namsskogan
Turbiltransport
·
NACE 49392
Est. 1997 · 28 years old
0 employees
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Norway
/
Companies
/
Turbiltransport
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Namdalslinjen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2017: 10M
10M
2017
2018: 11M (+10% vs 2017)
11M
+10%
2018
2019: 10M (-9% vs 2018)
10M
-9%
2019
2020: 6M (-40% vs 2019)
6M
-40%
2020
2021: 4M (-33% vs 2020)
4M
-33%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 2M
2M
2017
2018: 2M (0% vs 2017)
2M
0%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 1M (-50% vs 2019)
1M
-50%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
3 537
6 154
10 226
10 503
9 866
Staff expenses
−1 538
−2 486
−3 864
−3 303
−3 390
EBITDA
738
1 415
1 959
2 050
1 814
Depreciation & amort.
−905
−1 508
−1 452
−1 837
−1 712
EBIT
−167
−93
508
213
103
Net financials
−101
−219
−297
−325
−368
Profit before tax
−268
−312
211
−112
−265
Tax
−59
−65
47
−39
−76
Net profit
−209
−247
164
−72
−188
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
1 048
5 308
7 468
7 744
9 269
Equity
665
874
1 121
957
1 030
Long-term debt
166
3 684
5 318
5 835
7 526
Short-term debt
217
750
1 029
952
713
Total debt
383
4 434
6 347
6 787
8 239
Financial ratios
5-year trend
EBITDA margin
20,9 %
This company
15,8 %
Market median
This company
Market median
32% above market
2017
2021
Equity ratio
63,4 %
This company
38,2 %
Market median
This company
Market median
66% above market
2017
2021
Return on equity
−31,4 %
This company
18,4 %
Market median
This company
Market median
271% below market
2017
2021
Net profit margin
−5,9 %
This company
8,1 %
Market median
This company
Market median
173% below market
2017
2021
Asset turnover
3,37×
This company
1,12×
Market median
This company
Market median
201% above market
2017
2021
Debt / equity
0,58×
This company
0,62×
Market median
This company
Market median
6% below market
2017
2021
Annual reports & filings
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
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Namdalslinjen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network