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Sandnes Havneterminal AS
AS
Active
Org 984030460
Strandgata 151, 4307
Sandnes
Cargo handling
·
NACE 5224
Est. 2002 · 24 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Cargo handling
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Sandnes Havneterminal AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
32M
24M
16M
8M
0M
2020: 20M
20M
2020
2021: 19M (-5% vs 2020)
19M
-5%
2021
2022: 26M (+37% vs 2021)
26M
+37%
2022
2023: 23M (-12% vs 2022)
23M
-12%
2023
2024: 26M (+13% vs 2023)
26M
+13%
2024
EBITDA
NOK millions
2M
1M
0M
-1M
-2M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 1M (+200% vs 2021)
1M
+200%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
25 961
22 916
25 802
19 414
20 454
Staff expenses
−11 029
−11 365
−11 363
−9 388
−11 174
EBITDA
468
−271
1 115
−749
−691
Depreciation & amort.
−231
−255
−201
−196
−145
EBIT
237
−526
914
−945
−836
Net financials
33
16
10
6
4
Profit before tax
270
−510
924
−939
−832
Tax
60
−112
204
−206
−181
Net profit
210
−398
720
−733
−650
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 341
5 805
7 534
7 881
8 562
Equity
1 749
1 539
1 937
1 217
1 950
Long-term debt
0
0
0
0
0
Short-term debt
5 591
4 266
5 597
6 664
6 612
Total debt
5 591
4 266
5 597
6 664
6 612
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2020
2024
Equity ratio
23,8 %
This company
38,2 %
Market median
This company
Market median
38% below market
2020
2024
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2020
2024
Net profit margin
0,8 %
This company
8,1 %
Market median
This company
Market median
90% below market
2020
2024
Asset turnover
3,54×
This company
1,12×
Market median
This company
Market median
216% above market
2020
2024
Debt / equity
3,20×
This company
0,62×
Market median
This company
Market median
416% 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 Sandnes Havneterminal AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
