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Key Shipping AS
AS
Active
Org 990824851
Skuteviksbodene 22, 5035
Bergen
Rental and leasing of water transport equipment
·
NACE 7734
Est. 2007 · 19 years old
8 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of water transport equipment
/
Key Shipping AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
235M
177M
118M
59M
0M
2020: 151M
151M
2020
2021: 150M (-1% vs 2020)
150M
-1%
2021
2022: 161M (+7% vs 2021)
161M
+7%
2022
2023: 181M (+12% vs 2022)
181M
+12%
2023
2024: 189M (+4% vs 2023)
189M
+4%
2024
EBITDA
NOK millions
97M
73M
49M
24M
0M
2020: 44M
44M
2020
2021: 49M (+11% vs 2020)
49M
+11%
2021
2022: 69M (+41% vs 2021)
69M
+41%
2022
2023: 77M (+12% vs 2022)
77M
+12%
2023
2024: 78M (+1% vs 2023)
78M
+1%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
189 007
181 077
161 169
149 890
150 571
Staff expenses
−62 395
−59 502
−54 126
−56 395
−59 176
EBITDA
77 942
76 607
68 631
49 162
43 588
Depreciation & amort.
−32 698
−30 733
−30 943
−28 936
−47 658
EBIT
45 244
45 875
37 688
20 227
−4 070
Net financials
−782
1 796
−830
−1 229
227
Profit before tax
44 462
47 670
36 858
18 997
−3 843
Tax
16
16
16
18
18
Net profit
44 445
47 654
36 842
18 979
−3 862
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
140 546
76 930
110 612
103 725
87 722
Equity
96 894
52 449
54 795
47 953
53 974
Long-term debt
32 702
14 929
18 071
21 214
21 934
Short-term debt
10 950
9 553
37 746
34 557
11 813
Total debt
43 652
24 482
55 817
55 772
33 747
Financial ratios
5-year trend
EBITDA margin
41,2 %
This company
15,8 %
Market median
This company
Market median
161% above market
2020
2024
Equity ratio
68,9 %
This company
38,2 %
Market median
This company
Market median
80% above market
2020
2024
Return on equity
45,9 %
This company
18,4 %
Market median
This company
Market median
149% above market
2020
2024
Net profit margin
23,5 %
This company
8,1 %
Market median
This company
Market median
190% above market
2020
2024
Asset turnover
1,34×
This company
1,12×
Market median
This company
Market median
20% above market
2020
2024
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% 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 Key Shipping AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
