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UTKILEN SHIPINVEST KS
KS
Active
Org 983045197
Strandgaten 197, 5004
Bergen
Sea and coastal freight water transport
· NACE 5020
Est. 2001
0 employees
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Norway
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Companies
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Sea and coastal freight water transport
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UTKILEN SHIPINVEST KS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
83M
167M
250M
334M
224M
2020
202M
2021
266M
2022
290M
2023
228M
2024
EBITDA
NOK millions
0M
55M
110M
166M
221M
120M
2020
108M
2021
163M
2022
192M
2023
175M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
224 187
202 031
266 096
290 006
227 551
Staff expenses
−62 237
−61 892
−64 879
−60 601
−42 426
EBITDA
120 421
107 654
163 341
191 807
175 235
Depreciation & amort.
−45 990
−47 314
−48 817
−42 549
−28 501
EBIT
74 431
60 339
114 524
149 258
146 734
Net financials
11 828
−2 850
1 815
14 880
19 445
Profit before tax
86 259
57 490
116 339
164 139
166 178
Tax
−0
−0
−0
−0
−0
Net profit
86 259
57 490
116 339
164 139
166 178
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
412 650
398 457
433 601
243 951
213 466
Equity
399 584
375 052
392 974
209 626
182 611
Long-term debt
0
0
0
0
0
Short-term debt
13 066
23 405
40 627
34 324
30 855
Total debt
13 066
23 405
40 627
34 324
30 855
Financial ratios
5-year trend
EBITDA margin
77.0%
This company
15.8%
Market median
+387% vs market
2020
2024
Equity ratio
85.5%
This company
38.2%
Market median
+124% vs market
2020
2024
Return on equity
91.0%
This company
18.4%
Market median
+395% vs market
2020
2024
Net profit margin
73.0%
This company
8.1%
Market median
+801% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.17×
This company
0.62×
Market median
+73% 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
More on UTKILEN SHIPINVEST KS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
