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NORTHCAPE CHAUFFEUR SERVICE AS
AS
Active
Org 990023743
Klubben 4B, 9750
Honningsvåg
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 2006
0 employees
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Norway
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Companies
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Temporary employment agency activities and other human resource provisions
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NORTHCAPE CHAUFFEUR SERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2014
2M
2015
3M
2016
3M
2017
3M
2018
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
1M
2016
0M
2017
0M
2018
Income statement
NOK thousands
Item
2014
2015
2016
2017
2018
Revenue
1 558
2 334
2 919
2 733
2 717
Staff expenses
−1 114
−1 591
−1 467
−1 637
−1 545
EBITDA
172
92
600
470
442
Depreciation & amort.
−68
−68
−61
−81
−51
EBIT
104
24
539
388
391
Net financials
−8
−4
−1
−2
−0
Profit before tax
96
19
538
386
391
Tax
46
44
138
72
97
Net profit
50
−24
400
314
294
Balance sheet
NOK thousands
Item
2014
2015
2016
2017
2018
Total assets
738
527
1 242
1 272
1 560
Equity
145
121
521
836
1 130
Long-term debt
64
12
0
0
0
Short-term debt
529
394
721
436
431
Total debt
593
406
721
436
431
Financial ratios
5-year trend
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
2014
2018
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2014
2018
Return on equity
26.0%
This company
18.4%
Market median
+41% vs market
2014
2018
Net profit margin
10.8%
This company
8.1%
Market median
+33% vs market
2014
2018
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
2014
2018
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
View
PDF
More on NORTHCAPE CHAUFFEUR SERVICE AS
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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
