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Kristiansund Base AS
AS
Active
Org 994084313
Bruhagen Industripark Baseveien 105, 6531
Averøy
Service activities incidental to water transportation
·
NACE 5222
Est. 2009 · 17 years old
13 employees
www.kristiansundbase.no
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Service activities incidental to water transportation
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Kristiansund Base AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
46M
35M
23M
12M
0M
2020: 29M
29M
2020
2021: 29M (0% vs 2020)
29M
0%
2021
2022: 28M (-3% vs 2021)
28M
-3%
2022
2023: 31M (+11% vs 2022)
31M
+11%
2023
2024: 37M (+19% vs 2023)
37M
+19%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 4M (-20% vs 2020)
4M
-20%
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 6M (+50% vs 2023)
6M
+50%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
36 522
30 980
28 287
28 934
29 477
Staff expenses
−8 375
−7 843
−5 853
−5 868
−5 368
EBITDA
6 305
4 348
3 812
4 259
4 787
Depreciation & amort.
−371
−466
−86
−132
−329
EBIT
5 934
3 882
3 726
4 127
4 458
Net financials
680
508
185
32
60
Profit before tax
6 614
4 389
3 912
4 159
4 518
Tax
1 307
967
864
918
996
Net profit
5 307
3 422
3 048
3 242
3 522
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
23 557
25 924
22 170
20 299
17 926
Equity
19 938
22 631
19 209
16 161
12 920
Long-term debt
0
0
0
0
0
Short-term debt
3 618
3 293
2 961
4 138
5 006
Total debt
3 618
3 293
2 961
4 138
5 006
Financial ratios
5-year trend
EBITDA margin
17.3%
This company
15.8%
Market median
This company
Market median
9% above market
2020
2024
Equity ratio
84.6%
This company
38.2%
Market median
This company
Market median
121% above market
2020
2024
Return on equity
26.6%
This company
18.4%
Market median
This company
Market median
45% above market
2020
2024
Net profit margin
14.5%
This company
8.1%
Market median
This company
Market median
79% above market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
This company
Market median
38% above market
2020
2024
Debt / equity
0.18×
This company
0.62×
Market median
This company
Market median
71% 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 Kristiansund Base AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
