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Tschudi Bulk Terminals AS
AS
Active
Org 994740563
Sydvaranger Industriområde, 9900
Kirkenes
Service activities incidental to land transportation
·
NACE 5221
Est. 2009 · 16 years old
0 employees
www.tschudikirkenes.com
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Service activities incidental to land transportation
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Tschudi Bulk Terminals AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
12M
9M
6M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
EBITDA
NOK millions
10M
7M
5M
2M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 8M (+60% vs 2021)
8M
+60%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
7 990
9 104
9 785
7 101
6 166
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 845
6 717
7 532
4 577
3 986
Depreciation & amort.
−1 451
−1 426
−1 303
−1 126
−1 118
EBIT
4 395
5 291
6 229
3 451
2 868
Net financials
−5 453
−5 003
−3 235
−2 213
−2 614
Profit before tax
−1 059
288
2 994
1 238
254
Tax
7
9
11
17
22
Net profit
−1 066
279
2 983
1 220
231
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
32 078
33 380
33 987
30 963
28 168
Equity
−54 239
−53 147
−53 394
−56 338
−57 496
Long-term debt
83 988
85 448
83 982
83 978
83 972
Short-term debt
867
1 079
3 399
3 323
1 692
Total debt
84 855
86 527
87 381
87 301
85 664
Financial ratios
5-year trend
EBITDA margin
73,2 %
This company
15,8 %
Market median
This company
Market median
363% above market
2020
2024
Equity ratio
−169,1 %
This company
38,2 %
Market median
This company
Market median
543% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−13,3 %
This company
8,1 %
Market median
This company
Market median
264% 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
—
This company
0,62×
Market median
This company
Market median
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 Tschudi Bulk Terminals AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
