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NORLED DRIFT AS
AS
Active
Org 996226441
Børehaugen 1, 4006
Stavanger
Sea and coastal passenger water transport
·
NACE 5010
Est. 2010 · 15 years old
107 employees
www.norled.no
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Norway
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Sea and coastal passenger water transport
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NORLED DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
42M
84M
126M
168M
91M
2020
109M
2021
112M
2022
125M
2023
146M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
3M
2020
2M
-33%
2021
4M
+100%
2022
4M
0%
2023
5M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
91 029
108 979
111 814
124 790
146 185
Staff expenses
−85 213
−102 955
−105 008
−117 845
−138 150
EBITDA
3 166
2 323
3 743
3 733
4 589
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 166
2 323
3 743
3 733
4 589
Net financials
29
33
126
167
40
Profit before tax
3 195
2 356
3 869
3 900
4 629
Tax
711
523
868
862
1 022
Net profit
2 484
1 833
3 001
3 039
3 606
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
23 569
23 395
25 602
38 749
29 631
Equity
4 004
3 083
3 005
2 989
2 971
Long-term debt
0
0
0
0
0
Short-term debt
19 566
20 312
22 597
35 760
26 659
Total debt
19 566
20 312
22 597
35 760
26 659
Financial ratios
5-year trend
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Equity ratio
10.0%
This company
38.2%
Market median
-74% vs market
2020
2024
Return on equity
121.4%
This company
18.4%
Market median
+560% vs market
2020
2024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2020
2024
Asset turnover
4.93×
This company
1.12×
Market median
+340% vs market
2020
2024
Debt / equity
8.97×
This company
0.62×
Market median
-1347% 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 NORLED DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
