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MOLDE OG ROMSDAL HAVN IKS
IKS
Active
Org 989049267
Hamnegata 8, 6413
Molde
Service activities incidental to water transportation
· NACE 5222
Est. 2006
25 employees
www.moldehavn.no
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Service activities incidental to water transportation
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MOLDE OG ROMSDAL HAVN IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
14M
28M
42M
56M
29M
2020
32M
2021
35M
2022
45M
2023
49M
2024
EBITDA
NOK millions
0M
6M
12M
18M
24M
11M
2020
9M
2021
13M
2022
19M
2023
21M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 154
31 708
35 058
45 257
48 717
Staff expenses
−8 430
−9 208
−9 445
−10 851
−9 957
EBITDA
10 529
9 167
12 607
18 687
21 463
Depreciation & amort.
−4 597
−4 356
−4 302
−5 022
−5 389
EBIT
5 932
4 811
8 305
13 665
16 074
Net financials
−1 563
−1 380
−1 671
−3 453
−2 985
Profit before tax
4 369
3 431
6 634
10 212
13 089
Tax
397
346
418
130
507
Net profit
3 972
3 085
6 216
10 082
12 582
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
159 499
160 411
183 818
186 559
199 117
Equity
48 451
51 536
57 751
67 833
80 415
Long-term debt
86 861
84 302
100 394
114 108
108 754
Short-term debt
24 188
24 573
25 672
4 619
9 949
Total debt
111 049
108 875
126 066
118 727
118 703
Financial ratios
5-year trend
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
2020
2024
Equity ratio
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
2020
2024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 MOLDE OG ROMSDAL 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
