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NORVARG AS
AS
Active
Org 997764811
Samuel Arnesens Gate 10, 9008
Tromsø
Sea and coastal freight water transport
·
NACE 5020
Est. 2012 · 14 years old
1 employees
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Norway
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Companies
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Sea and coastal freight water transport
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NORVARG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
22M
29M
18M
2020
13M
2021
16M
2022
25M
2023
24M
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
7M
2020
1M
-86%
2021
5M
+400%
2022
11M
+120%
2023
9M
-18%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 303
12 980
16 150
24 569
24 262
Staff expenses
−2 735
−3 387
−3 530
−2 297
−1 769
EBITDA
7 187
773
4 621
11 432
9 014
Depreciation & amort.
−5 542
−6 394
−6 678
−7 315
−7 888
EBIT
1 646
−5 621
−2 057
4 117
1 126
Net financials
−888
−608
−736
−1 082
−989
Profit before tax
757
−6 230
−2 793
3 035
137
Tax
−23
−12
−0
−45
−65
Net profit
781
−6 217
−2 793
3 080
202
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
38 914
33 052
25 579
33 792
30 381
Equity
13 045
6 827
4 035
7 115
10 616
Long-term debt
22 904
20 265
17 661
18 334
15 702
Short-term debt
2 965
5 960
3 882
8 344
4 063
Total debt
25 869
26 225
21 544
26 678
19 764
Financial ratios
5-year trend
EBITDA margin
37.2%
This company
15.8%
Market median
+135% vs market
2020
2024
Equity ratio
34.9%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
1.9%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
2020
2024
Debt / equity
1.86×
This company
0.62×
Market median
-200% 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 NORVARG AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network