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ENDÚR MARITIME AS
AS
Active
Org 993452084
Damsgårdsveien 119, 5160
Laksevåg
Manufacture of non-domestic air conditioning equipment
·
NACE 2825
Est. 2008 · 17 years old
70 employees
www.endur.no
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Norway
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Companies
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Manufacture of non-domestic air conditioning equipment
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ENDÚR MARITIME AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
83M
165M
248M
330M
202M
2020
186M
2021
216M
2022
287M
2023
270M
2024
EBITDA
NOK millions
21M
14M
8M
1M
-6M
-5M
2020
-3M
+40%
2021
10M
+433%
2022
14M
+40%
2023
17M
+21%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
202 380
186 465
216 158
286 882
270 102
Staff expenses
−59 421
−60 111
−59 992
−56 995
−68 307
EBITDA
−4 799
−2 631
10 410
13 843
16 526
Depreciation & amort.
−1 562
−977
−1 459
−1 494
−1 733
EBIT
−6 361
−3 608
8 951
12 349
14 793
Net financials
−275
−611
1 591
1 058
1 637
Profit before tax
−6 635
−4 219
10 541
13 407
16 430
Tax
1 464
−3 845
2 323
2 954
3 616
Net profit
−8 099
−374
8 218
10 453
12 814
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
113 555
101 259
132 544
132 963
139 933
Equity
64 009
63 636
57 404
52 256
51 894
Long-term debt
0
0
0
0
0
Short-term debt
49 545
37 623
75 140
80 707
88 039
Total debt
49 545
37 623
75 140
80 707
88 039
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
1.93×
This company
1.12×
Market median
+72% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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 ENDÚR MARITIME AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
