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KONGSHAVN MARINE AS
AS
Active
Org 979298242
Hillerenveien 82, 5174
Mathopen
Manufacture of metal structures and parts of structures
· NACE 2511
Est. 1997
10 employees
www.kongshavn.no
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Norway
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Companies
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Manufacture of metal structures and parts of structures
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KONGSHAVN MARINE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
13M
20M
26M
14M
2020
23M
2021
19M
2022
20M
2023
23M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
1M
2020
7M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 442
23 146
19 485
20 287
22 637
Staff expenses
−6 176
−7 377
−7 145
−8 115
−9 446
EBITDA
952
6 618
2 388
1 072
1 574
Depreciation & amort.
−130
−128
−112
−119
−100
EBIT
822
6 489
2 276
953
1 474
Net financials
6
−12
−41
−3
26
Profit before tax
827
6 477
2 235
950
1 500
Tax
184
1 427
494
211
332
Net profit
644
5 051
1 741
739
1 168
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 911
8 883
9 483
8 354
12 158
Equity
1 889
3 940
5 680
3 419
4 587
Long-term debt
966
966
966
966
966
Short-term debt
2 056
3 977
2 836
3 968
6 604
Total debt
3 022
4 944
3 803
4 935
7 571
Financial ratios
5-year trend
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
25.5%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
2020
2024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 KONGSHAVN MARINE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
