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KRISTIANSUND OG NORDMØRE HAVN IKS
IKS
Active
Org 986712720
Astrups Gate 9, 6509
Kristiansund N
Service activities incidental to water transportation
· NACE 5222
Est. 2004
23 employees
www.knhavn.no
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Service activities incidental to water transportation
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KRISTIANSUND OG NORDMØRE HAVN IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
19M
37M
56M
75M
35M
2021
48M
2022
65M
2023
43M
2024
43M
2025
EBITDA
NOK millions
0M
10M
20M
30M
40M
11M
2021
19M
2022
35M
2023
12M
2024
14M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
35 245
47 663
64 832
42 937
43 353
Staff expenses
−12 114
−13 545
−15 482
−14 606
−14 366
EBITDA
10 702
19 325
35 160
12 179
13 822
Depreciation & amort.
−5 138
−4 547
−4 736
−4 827
−5 287
EBIT
5 563
14 778
30 424
7 351
8 535
Net financials
2 783
−2 897
−4 358
−4 225
−4 110
Profit before tax
8 346
11 881
26 065
3 126
4 425
Tax
472
−93
18
−18
−0
Net profit
7 874
11 974
26 047
3 145
4 425
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
156 284
155 370
158 869
155 316
152 598
Equity
15 578
27 620
53 667
56 812
61 237
Long-term debt
135 011
122 199
0
0
0
Short-term debt
5 695
5 551
4 783
11 108
9 230
Total debt
140 706
127 750
105 202
98 504
91 361
Financial ratios
5-year trend
EBITDA margin
31.9%
This company
15.8%
Market median
+102% vs market
2021
2025
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2021
2025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2021
2025
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
2021
2025
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on KRISTIANSUND OG NORDMØRE HAVN IKS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network