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Karmsund Servicebase AS
AS
Active
Org 981915429
Storasundvegen 89, 4260
Torvastad
Manufacture of metal structures and parts of structures
·
NACE 2511
Est. 2000 · 26 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Manufacture of metal structures and parts of structures
/
Karmsund Servicebase AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
26M
20M
13M
7M
0M
2020: 19M
19M
2020
2021: 17M (-11% vs 2020)
17M
-11%
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 21M (+11% vs 2022)
21M
+11%
2023
2024: 20M (-5% vs 2023)
20M
-5%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 3M
3M
2020
2021: 1M (-67% vs 2020)
1M
-67%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
20 469
20 649
19 002
16 942
19 133
Staff expenses
−8 189
−7 804
−8 269
−7 824
−7 894
EBITDA
1 825
3 550
1 585
729
3 149
Depreciation & amort.
−1 388
−1 055
−866
−962
−884
EBIT
437
2 494
719
−232
2 265
Net financials
429
431
359
226
210
Profit before tax
866
2 925
1 078
−6
2 475
Tax
195
645
237
−0
545
Net profit
671
2 280
841
−6
1 930
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
27 926
29 119
21 097
23 158
22 121
Equity
19 442
18 771
17 274
17 501
17 507
Long-term debt
3 375
3 688
0
25
115
Short-term debt
5 110
6 660
3 823
5 632
4 500
Total debt
8 485
10 348
3 823
5 657
4 614
Financial ratios
5-year trend
EBITDA margin
8,9 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
69,6 %
This company
38,2 %
Market median
This company
Market median
82% above market
2020
2024
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2020
2024
Net profit margin
3,3 %
This company
8,1 %
Market median
This company
Market median
59% below market
2020
2024
Asset turnover
0,73×
This company
1,12×
Market median
This company
Market median
35% below market
2020
2024
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below 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 Karmsund Servicebase AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
