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KARMSUND OFFSHOREBASE AS
AS
Active
Org 980734137
Kolstøneset, 4265 Håvik
Rental and operating of own or leased real estate · NACE 6820
Est. 1999
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 6,1M
+33% vs 2023
EBITDA margin
75.5%
+42% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
NOK 2,4M
+84% vs 2023
EBITDA — year on year
NOK millions
6M
5M
3M
2M
0M
4M
2020
4M
0%
2021
3M
-25%
2022
3M
0%
2023
5M
+67%
2024
Key figures
Annual report 2024
Revenue
NOK 6,1M
+33%
EBITDA
NOK 4,6M
+42%
Net profit
NOK 2,4M
+84%
Total assets
NOK 24,5M
-8%
Equity
NOK 18,3M
+15%
Employees
0
—
Company information
Legal name
KARMSUND OFFSHOREBASE AS
Org number
980734137
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. april 1999
Share capital
NOK 2 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Contact
Address
Kolstøneset, 4265 Håvik
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Companies in Rental and operating of own or leased real estate
Companies in Karmøy
All Norway companies
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
4M
2021
4M
2022
5M
2023
6M
2024
EBITDA
NOK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
3M
2022
3M
2023
5M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 525
4 115
4 314
4 601
6 110
Staff expenses
−0
−0
−0
−0
−0
EBITDA
4 253
3 833
3 296
3 238
4 611
Depreciation & amort.
−1 354
−1 354
−1 354
−1 354
−1 354
EBIT
2 899
2 479
1 942
1 884
3 257
Net financials
−206
−85
−192
−216
−182
Profit before tax
2 693
2 394
1 750
1 668
3 075
Tax
593
527
385
367
676
Net profit
2 101
1 867
1 365
1 301
2 398
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
30 467
28 129
25 897
26 736
24 527
Equity
17 297
16 889
16 430
15 933
18 331
Long-term debt
9 254
8 075
6 914
5 850
4 787
Short-term debt
3 916
3 165
2 553
4 954
1 410
Total debt
13 170
11 240
9 467
10 804
6 196
Financial ratios
5-year trend
EBITDA margin
75.5%
This company
15.8%
Market median
+378% vs market
2020
2024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
2020
2024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Net profit margin
39.3%
This company
8.1%
Market median
+385% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
AH
Arve Henning Hystad
Chief Executive Officer
Chief Executive Officer
2013
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Karmsund Industri Invest As
Company
100%
100%
2024
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Company hierarchy
Karmsund Holding As
Karmsund Property As
Karmsund Industri Invest As
KARMSUND OFFSHOREBASE AS
(this company)
Board network connections
Board members of KARMSUND OFFSHOREBASE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Arve Henning Hystad
Chief Executive Officer
0 companies