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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 · 28 years old
33 employees
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Norway
/
Companies
/
Sea and coastal freight water transport
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Eidshaug Rederi AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
88M
66M
44M
22M
0M
2016: 50M
50M
2016
2017: 58M (+16% vs 2016)
58M
+16%
2017
2018: 59M (+2% vs 2017)
59M
+2%
2018
2019: 58M (-2% vs 2018)
58M
-2%
2019
2020: 71M (+22% vs 2019)
71M
+22%
2020
EBITDA
NOK millions
21M
16M
11M
5M
0M
2016: 7M
7M
2016
2017: 14M (+100% vs 2016)
14M
+100%
2017
2018: 9M (-36% vs 2017)
9M
-36%
2018
2019: 9M (0% vs 2018)
9M
0%
2019
2020: 17M (+89% vs 2019)
17M
+89%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
70 582
58 294
59 332
57 875
49 825
Staff expenses
−23 621
−22 697
−22 032
−22 273
−21 155
EBITDA
17 420
8 955
9 469
13 893
7 219
Depreciation & amort.
−8 198
−5 766
−5 761
−5 665
−5 688
EBIT
9 222
3 190
3 708
8 228
1 530
Net financials
−5 791
−4 067
−4 125
−3 591
−4 331
Profit before tax
3 431
−877
−417
4 637
−2 801
Tax
761
−168
−477
644
−1 075
Net profit
2 670
−710
60
3 993
−1 726
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
142 063
104 671
111 843
120 192
122 930
Equity
27 465
26 296
27 605
28 346
26 253
Long-term debt
109 512
73 851
79 381
86 014
91 527
Short-term debt
5 046
4 469
4 783
5 742
5 043
Total debt
114 559
78 319
84 164
91 756
96 570
Financial ratios
5-year trend
EBITDA margin
24,7 %
This company
15,8 %
Market median
This company
Market median
56% above market
2016
2020
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2016
2020
Return on equity
9,7 %
This company
18,4 %
Market median
This company
Market median
47% below market
2016
2020
Net profit margin
3,8 %
This company
8,1 %
Market median
This company
Market median
53% below market
2016
2020
Asset turnover
0,50×
This company
1,12×
Market median
This company
Market median
55% below market
2016
2020
Debt / equity
4,17×
This company
0,62×
Market median
This company
Market median
573% above 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
More on Eidshaug Rederi AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
