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Port-Service Øst AS
AS
Active
Org 999070868
Rødbølveien 22, 3270
Larvik
Other construction installation
·
NACE 4324
Est. 2012 · 13 years old
32 employees
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Norway
/
Companies
/
Other construction installation
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Port-Service Øst AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
92M
69M
46M
23M
0M
2021: 51M
51M
2021
2022: 66M (+29% vs 2021)
66M
+29%
2022
2023: 73M (+11% vs 2022)
73M
+11%
2023
2024: 74M (+1% vs 2023)
74M
+1%
2024
2025: 71M (-4% vs 2024)
71M
-4%
2025
EBITDA
NOK millions
10M
7M
5M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
70 698
74 208
72 590
66 464
51 209
Staff expenses
−25 060
−24 225
−22 254
−19 985
−15 007
EBITDA
7 863
7 880
7 070
5 556
5 448
Depreciation & amort.
−2 655
−1 865
−1 240
−1 107
−867
EBIT
5 208
6 015
5 830
4 449
4 581
Net financials
−87
−30
161
−46
480
Profit before tax
5 121
5 985
5 991
4 403
5 061
Tax
1 113
1 335
1 283
982
1 013
Net profit
4 008
4 650
4 708
3 421
4 048
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
31 639
31 716
23 880
23 275
20 719
Equity
11 333
10 325
8 675
4 967
4 965
Long-term debt
0
6 186
1 850
2 116
1 723
Short-term debt
14 121
15 206
13 356
16 192
14 031
Total debt
20 306
21 391
15 206
18 308
15 754
Financial ratios
5-year trend
EBITDA margin
11,1 %
This company
15,8 %
Market median
This company
Market median
30% below market
2021
2025
Equity ratio
35,8 %
This company
38,2 %
Market median
This company
Market median
6% below market
2021
2025
Return on equity
35,4 %
This company
18,4 %
Market median
This company
Market median
92% above market
2021
2025
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2021
2025
Asset turnover
2,23×
This company
1,12×
Market median
This company
Market median
99% above market
2021
2025
Debt / equity
1,79×
This company
0,62×
Market median
This company
Market median
189% 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 Port-Service Øst AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
