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Wold Kysttransport AS
AS
Active
Org 994650971
Øvergården, 7282
Bogøyvær
Sea and coastal passenger water transport
·
NACE 5010
Est. 2009 · 16 years old
7 employees
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Norway
/
Companies
/
Sea and coastal passenger water transport
/
Wold Kysttransport AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 5M (-17% vs 2022)
5M
-17%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 9M (+50% vs 2024)
9M
+50%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
8 908
5 664
5 382
5 557
3 409
Staff expenses
−1 908
−2 033
−1 391
−1 957
−1 679
EBITDA
2 807
961
1 888
1 733
−37
Depreciation & amort.
−1 314
−1 176
−916
−858
−793
EBIT
1 493
−215
972
875
−831
Net financials
−161
−214
−169
−106
−86
Profit before tax
1 332
−429
803
769
−917
Tax
293
−94
177
169
−202
Net profit
1 039
−335
626
600
−715
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
14 122
13 446
11 310
9 571
9 918
Equity
6 793
5 754
6 090
5 464
4 864
Long-term debt
0
2 893
3 330
2 728
2 932
Short-term debt
4 748
4 800
1 890
1 379
2 122
Total debt
7 329
7 692
5 220
4 107
5 054
Financial ratios
5-year trend
EBITDA margin
31,5 %
This company
15,8 %
Market median
This company
Market median
99% above market
2021
2025
Equity ratio
48,1 %
This company
38,2 %
Market median
This company
Market median
26% above market
2021
2025
Return on equity
15,3 %
This company
18,4 %
Market median
This company
Market median
17% below market
2021
2025
Net profit margin
11,7 %
This company
8,1 %
Market median
This company
Market median
44% above market
2021
2025
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2021
2025
Debt / equity
1,08×
This company
0,62×
Market median
This company
Market median
74% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Wold Kysttransport AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
