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Lødingen Skyssbåtservice AS
AS
Active
Org 982266610
Rinøyvåg, 8412
Vestbygd
Sea and coastal passenger water transport
·
NACE 5010
Est. 2000 · 25 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
Lødingen Skyssbåtservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2016: 10M
10M
2016
2017: 11M (+10% vs 2016)
11M
+10%
2017
2018: 11M (0% vs 2017)
11M
0%
2018
2019: 8M (-27% vs 2018)
8M
-27%
2019
2020: 3M (-62% vs 2019)
3M
-62%
2020
EBITDA
NOK millions
4M
3M
2M
1M
0M
2016: 3M
3M
2016
2017: 2M (-33% vs 2016)
2M
-33%
2017
2018: 1M (-50% vs 2017)
1M
-50%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
3 235
8 218
11 097
11 059
9 546
Staff expenses
−1 336
−2 693
−4 597
−4 389
−3 301
EBITDA
−91
741
748
1 645
2 612
Depreciation & amort.
−679
−1 282
−1 232
−831
−565
EBIT
−769
−541
−484
814
2 048
Net financials
−1 718
−1 160
−699
−526
−300
Profit before tax
−2 487
−1 701
−1 184
288
1 748
Tax
−0
−0
−166
64
102
Net profit
−2 487
−1 701
−1 017
224
1 645
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
9 560
13 873
15 777
15 926
7 536
Equity
−5 105
−2 618
−917
101
−123
Long-term debt
12 528
13 429
13 551
13 218
6 426
Short-term debt
2 137
3 061
3 143
2 607
1 233
Total debt
14 665
16 490
16 694
15 825
7 659
Financial ratios
5-year trend
EBITDA margin
−2,8 %
This company
15,8 %
Market median
This company
Market median
118% below market
2016
2020
Equity ratio
−53,4 %
This company
38,2 %
Market median
This company
Market median
240% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−76,9 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2016
2020
Asset turnover
0,34×
This company
1,12×
Market median
This company
Market median
70% below market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Lødingen Skyssbåtservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network