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Akofs 3 AS
AS
Active
Org 992237961
Karenlyst Allè 57, 0277
Oslo
Rental and leasing of water transport equipment
·
NACE 7734
Est. 2008 · 18 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and leasing of water transport equipment
/
Akofs 3 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
60M
45M
30M
15M
0M
2020: 45M
45M
2020
2021: 42M (-7% vs 2020)
42M
-7%
2021
2022: 48M (+14% vs 2021)
48M
+14%
2022
2023: 32M (-33% vs 2022)
32M
-33%
2023
2024: 34M (+6% vs 2023)
34M
+6%
2024
EBITDA
NOK millions
45M
34M
22M
11M
0M
2020: 34M
34M
2020
2021: 30M (-12% vs 2020)
30M
-12%
2021
2022: 36M (+20% vs 2021)
36M
+20%
2022
2023: 25M (-31% vs 2022)
25M
-31%
2023
2024: 27M (+8% vs 2023)
27M
+8%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34 409
32 054
47 872
42 310
45 392
Staff expenses
−0
−0
−0
−0
−0
EBITDA
26 837
25 044
35 927
30 201
33 655
Depreciation & amort.
−12 104
−11 505
−12 393
−12 753
−12 329
EBIT
14 733
13 539
23 534
17 447
21 326
Net financials
−20 115
−21 170
−21 037
−21 658
−23 704
Profit before tax
−5 382
−7 630
2 497
−4 211
−2 378
Tax
1 752
4 663
−27
3 442
1
Net profit
−7 134
−12 293
2 524
−7 653
−2 379
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
137 372
150 830
168 706
168 931
181 921
Equity
564
7 698
19 991
17 467
25 120
Long-term debt
95 883
86 722
96 982
103 226
110 390
Short-term debt
40 925
56 410
51 732
48 238
46 411
Total debt
136 808
143 132
148 715
151 464
156 801
Financial ratios
5-year trend
EBITDA margin
78,0 %
This company
15,8 %
Market median
This company
Market median
394% above market
2020
2024
Equity ratio
0,4 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−20,7 %
This company
8,1 %
Market median
This company
Market median
356% below market
2020
2024
Asset turnover
0,25×
This company
1,12×
Market median
This company
Market median
78% below market
2020
2024
Debt / equity
242,55×
This company
0,62×
Market median
This company
Market median
>999% above 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 Akofs 3 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
