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Port Teknikk AS
AS
Active
Org 982259231
Årsvollveien 23, 4312
Sandnes
Annet installasjonsarbeid
·
NACE 43290
Est. 2000 · 25 years old
32 employees
www.portteknikk.com
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Norway
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Annet installasjonsarbeid
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Port Teknikk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2016: 73M
73M
2016
2017: 71M (-3% vs 2016)
71M
-3%
2017
2018: 78M (+10% vs 2017)
78M
+10%
2018
2019: 77M (-1% vs 2018)
77M
-1%
2019
2020: 69M (-10% vs 2019)
69M
-10%
2020
EBITDA
NOK millions
11M
8M
6M
3M
0M
2016: 9M
9M
2016
2017: 5M (-44% vs 2016)
5M
-44%
2017
2018: 9M (+80% vs 2017)
9M
+80%
2018
2019: 9M (0% vs 2018)
9M
0%
2019
2020: 9M (0% vs 2019)
9M
0%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
69 494
77 397
78 013
71 135
72 664
Staff expenses
−20 438
−20 081
−19 818
−18 240
−16 910
EBITDA
8 625
8 600
8 986
5 063
9 173
Depreciation & amort.
−1 890
−2 096
−1 729
−1 886
−1 594
EBIT
6 735
6 504
7 257
3 177
7 579
Net financials
−1
276
344
239
193
Profit before tax
6 735
6 780
7 601
3 417
7 773
Tax
1 491
1 472
1 766
798
1 930
Net profit
5 244
5 308
5 835
2 619
5 843
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
33 444
37 325
36 517
30 967
32 466
Equity
19 513
14 269
14 961
15 127
14 508
Long-term debt
271
171
68
0
0
Short-term debt
13 660
22 885
21 488
15 840
17 958
Total debt
13 932
23 056
21 556
15 840
17 958
Financial ratios
5-year trend
EBITDA margin
12,4 %
This company
15,8 %
Market median
This company
Market median
22% below market
2016
2020
Equity ratio
58,3 %
This company
38,2 %
Market median
This company
Market median
53% above market
2016
2020
Return on equity
26,9 %
This company
18,4 %
Market median
This company
Market median
46% above market
2016
2020
Net profit margin
7,5 %
This company
8,1 %
Market median
This company
Market median
7% below market
2016
2020
Asset turnover
2,08×
This company
1,12×
Market median
This company
Market median
86% above market
2016
2020
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% 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 Port Teknikk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
