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COLOR LINE TRANSPORT AS
AS
Active
Org 991779493
Hjortneskaia, 0250
Oslo
Sea and coastal passenger water transport
· NACE 5010
Est. 2007
6 employees
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Norway
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Sea and coastal passenger water transport
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COLOR LINE TRANSPORT AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
925M
2B
3B
4B
1.4B
2020
1.3B
2021
3.1B
2022
3.0B
2023
3.2B
2024
EBITDA
NOK millions
0M
100M
201M
301M
401M
-222M
2020
-255M
2021
224M
2022
349M
2023
346M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 408 235
1 294 412
3 086 690
3 044 919
3 215 577
Staff expenses
−479 650
−454 416
−739 521
−683 105
−751 734
EBITDA
−222 178
−254 550
224 375
349 498
346 143
Depreciation & amort.
−151 399
−155 319
−164 320
−147 777
−150 683
EBIT
−373 577
−409 869
60 055
201 721
195 460
Net financials
−60 716
−16 845
−71 160
−107 707
−89 181
Profit before tax
−434 292
−426 714
−11 105
94 013
106 279
Tax
−95 539
−93 873
−2 433
20 695
23 392
Net profit
−338 754
−332 841
−8 672
73 318
82 887
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 849 479
2 911 753
2 648 814
2 740 046
2 867 095
Equity
598 219
359 411
381 722
633 700
1 221 645
Long-term debt
2 196 268
2 361 451
1 959 051
1 955 304
1 471 049
Short-term debt
54 992
190 891
308 041
151 043
174 401
Total debt
2 251 261
2 552 343
2 267 092
2 106 346
1 645 450
Financial ratios
5-year trend
EBITDA margin
10.8%
This company
15.8%
Market median
-32% vs market
2020
2024
Equity ratio
42.6%
This company
38.2%
Market median
+12% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
2020
2024
Debt / equity
1.35×
This company
0.62×
Market median
-118% 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 COLOR LINE TRANSPORT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
