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Simon Møkster Holding AS
AS
Active
Org 987313757
Skogstøstraen 37, 4029
Stavanger
Sea and coastal freight water transport
·
NACE 5020
Est. 2004 · 21 years old
30 employees
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Share
Norway
/
Companies
/
Sea and coastal freight water transport
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Simon Møkster Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2020: 29M
29M
2020
2021: 30M (+3% vs 2020)
30M
+3%
2021
2022: 34M (+13% vs 2021)
34M
+13%
2022
2023: 37M (+9% vs 2022)
37M
+9%
2023
2024: 36M (-3% vs 2023)
36M
-3%
2024
EBITDA
NOK millions
0M
-2M
-3M
-5M
-6M
2020: 0M
0M
2020
2021: -3M
-3M
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: -5M
-5M
2023
2024: -2M (+60% vs 2023)
-2M
+60%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 256
36 818
34 418
29 738
28 849
Staff expenses
−34 436
−34 887
−32 335
−28 215
−27 321
EBITDA
−2 412
−4 691
118
−2 693
282
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
−2 412
−4 691
118
−2 693
282
Net financials
290 097
−27 641
−22 460
−4 944
−22 913
Profit before tax
287 685
−32 332
−22 342
−7 637
−22 631
Tax
−0
−0
−0
−0
−0
Net profit
287 685
−32 332
−22 342
−7 637
−22 631
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 205 399
1 724 390
1 616 546
1 414 047
1 410 835
Equity
1 124 009
623 084
775 895
798 239
805 876
Long-term debt
69 558
1 092 358
834 076
608 880
599 295
Short-term debt
11 832
8 949
6 575
6 926
5 663
Total debt
81 390
1 101 307
840 651
615 806
604 958
Financial ratios
5-year trend
EBITDA margin
−6,7 %
This company
15,8 %
Market median
This company
Market median
142% below market
2020
2024
Equity ratio
93,2 %
This company
38,2 %
Market median
This company
Market median
144% above market
2020
2024
Return on equity
25,6 %
This company
18,4 %
Market median
This company
Market median
39% above market
2020
2024
Net profit margin
793,5 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
0,07×
This company
0,62×
Market median
This company
Market median
89% below 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 Simon Møkster Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
