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Thrace Polybulk AS
AS
Active
Org 983435963
Strømtangvegen 15A, 3950
Brevik
Wholesale of other intermediate products
·
NACE 4686
Est. 2001 · 25 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other intermediate products
/
Thrace Polybulk AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
210M
158M
105M
53M
0M
2020: 124M
124M
2020
2021: 133M (+7% vs 2020)
133M
+7%
2021
2022: 169M (+27% vs 2021)
169M
+27%
2022
2023: 140M (-17% vs 2022)
140M
-17%
2023
2024: 165M (+18% vs 2023)
165M
+18%
2024
EBITDA
NOK millions
29M
21M
14M
7M
0M
2020: 16M
16M
2020
2021: 14M (-12% vs 2020)
14M
-12%
2021
2022: 19M (+36% vs 2021)
19M
+36%
2022
2023: 22M (+16% vs 2022)
22M
+16%
2023
2024: 23M (+5% vs 2023)
23M
+5%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
165 336
140 329
168 621
132 821
123 813
Staff expenses
−17 357
−18 813
−15 029
−17 774
−16 004
EBITDA
22 754
21 811
18 773
13 529
15 847
Depreciation & amort.
−796
−1 171
−773
−874
−878
EBIT
21 958
20 640
17 999
12 655
14 969
Net financials
−291
97
1 822
−1 506
1 127
Profit before tax
21 667
20 737
19 821
11 149
16 096
Tax
4 767
4 567
4 362
2 455
3 543
Net profit
16 900
16 170
15 459
8 694
12 554
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
120 207
89 140
78 976
70 884
55 638
Equity
68 972
52 114
30 259
26 334
25 076
Long-term debt
2 416
2 590
0
122
70
Short-term debt
48 819
34 436
48 717
44 427
30 492
Total debt
51 235
37 026
48 717
44 549
30 562
Financial ratios
5-year trend
EBITDA margin
13,8 %
This company
15,8 %
Market median
This company
Market median
13% below market
2020
2024
Equity ratio
57,4 %
This company
38,2 %
Market median
This company
Market median
50% above market
2020
2024
Return on equity
24,5 %
This company
18,4 %
Market median
This company
Market median
33% above market
2020
2024
Net profit margin
10,2 %
This company
8,1 %
Market median
This company
Market median
26% above market
2020
2024
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above 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 Thrace Polybulk AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
