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KOPERVIK SHIP INVEST AS
AS
Active
Org 984330243
Hovedgaten 26, 4250
Kopervik
Sea and coastal freight water transport
· NACE 5020
Est. 2002
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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KOPERVIK SHIP INVEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
25M
49M
74M
99M
39M
2020
72M
2021
86M
2022
59M
2023
55M
2024
EBITDA
NOK millions
0M
15M
29M
44M
59M
7M
2020
41M
2021
51M
2022
18M
2023
13M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 848
71 845
85 957
58 710
54 913
Staff expenses
−15 925
−14 945
−16 744
−20 597
−22 412
EBITDA
6 792
41 183
50 727
17 567
13 189
Depreciation & amort.
−5 299
−4 611
−3 520
−3 360
−7 653
EBIT
1 492
36 572
47 207
14 207
5 536
Net financials
−1 733
822
392
750
201
Profit before tax
−241
37 394
47 600
14 958
5 736
Tax
−50
8 231
10 484
3 306
1 271
Net profit
−190
29 163
37 115
11 651
4 465
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
87 581
82 424
105 951
85 875
74 151
Equity
57 016
41 178
48 293
49 945
54 410
Long-term debt
25 889
14 880
13 543
15 041
13 740
Short-term debt
4 676
26 366
44 115
20 889
6 001
Total debt
30 565
41 246
57 658
35 930
19 741
Financial ratios
5-year trend
EBITDA margin
24.0%
This company
15.8%
Market median
+52% vs market
2020
2024
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
2020
2024
Return on equity
8.2%
This company
18.4%
Market median
-55% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 KOPERVIK SHIP INVEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
