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EIDSHAUG REDERI AS
AS
Active
Org 979957904
Eidshaug Nernesvegen 27, 7940 Ottersøy
Sea and coastal freight water transport · NACE 5020
Est. 1998
33 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
NOK 70,6M
+21% vs 2019
EBITDA margin
24.7%
+95% vs 2019
Equity ratio
19.3%
Financial strength
Net profit 2020
NOK 2,7M
+476% vs 2019
EBITDA — year on year
NOK millions
21M
16M
11M
5M
0M
7M
2016
14M
+100%
2017
9M
-36%
2018
9M
0%
2019
17M
+89%
2020
Key figures
Annual report 2020
Revenue
NOK 70,6M
+21%
EBITDA
NOK 17,4M
+95%
Net profit
NOK 2,7M
+476%
Total assets
NOK 142,1M
+36%
Equity
NOK 27,5M
+4%
Employees
33
—
Company information
Legal name
EIDSHAUG REDERI AS
Org number
979957904
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
8. juni 1998
Share capital
NOK 2 400 000
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Contact
Address
Eidshaug Nernesvegen 27, 7940 Ottersøy
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Companies in Sea and coastal freight water transport
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All Norway companies
Revenue
NOK millions
0M
20M
41M
61M
82M
50M
2016
58M
2017
59M
2018
58M
2019
71M
2020
EBITDA
NOK millions
0M
5M
10M
15M
20M
7M
2016
14M
2017
9M
2018
9M
2019
17M
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
49 825
57 875
59 332
58 294
70 582
Staff expenses
−21 155
−22 273
−22 032
−22 697
−23 621
EBITDA
7 219
13 893
9 469
8 955
17 420
Depreciation & amort.
−5 688
−5 665
−5 761
−5 766
−8 198
EBIT
1 530
8 228
3 708
3 190
9 222
Net financials
−4 331
−3 591
−4 125
−4 067
−5 791
Profit before tax
−2 801
4 637
−417
−877
3 431
Tax
−1 075
644
−477
−168
761
Net profit
−1 726
3 993
60
−710
2 670
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
122 930
120 192
111 843
104 671
142 063
Equity
26 253
28 346
27 605
26 296
27 465
Long-term debt
91 527
86 014
79 381
73 851
109 512
Short-term debt
5 043
5 742
4 783
4 469
5 046
Total debt
96 570
91 756
84 164
78 319
114 559
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2016
2020
Equity ratio
19.3%
This company
38.2%
Market median
-49% vs market
2016
2020
Return on equity
9.7%
This company
18.4%
Market median
-47% vs market
2016
2020
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
2016
2020
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2016
2020
Debt / equity
4.17×
This company
0.62×
Market median
-573% vs market
2016
2020
Annual reports & filings
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
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AH
Anne Hallbjørg Eidshaug
Deputy Member
Deputy Member
2008
Board of directors
Non-executive oversight
Name
Role
Member since
Current (3)
EE
Einar Eidshaug
Chairman
2008
JT
Jan Tore Eidshaug
Board of Directors
2008
SO
Snorre Olai Eidshaug
Board of Directors
2008
Shareholders
As of last annual report
No shareholder data available.
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of EIDSHAUG REDERI AS also hold positions in
0
other companies.
Person
Role here
Other companies
Anne Hallbjørg Eidshaug
Deputy Member
0 companies
Einar Eidshaug
Chairman
0 companies
Jan Tore Eidshaug
Board of Directors
0 companies
Snorre Olai Eidshaug
Board of Directors
0 companies