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Customs Support Norway AS
AS
Active
Org 999316751
Stenersgata 1F, 0050
Oslo
Other support activities for transportation
·
NACE 5226
Est. 2013 · 13 years old
20 employees
www.customssupport.com
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Norway
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Companies
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Other support activities for transportation
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Customs Support Norway AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
73M
55M
37M
18M
0M
2020: 59M
59M
2020
2021: 53M (-10% vs 2020)
53M
-10%
2021
2022: 48M (-9% vs 2021)
48M
-9%
2022
2023: 45M (-6% vs 2022)
45M
-6%
2023
2024: 52M (+16% vs 2023)
52M
+16%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 8M (0% vs 2021)
8M
0%
2022
2023: 10M (+25% vs 2022)
10M
+25%
2023
2024: 13M (+30% vs 2023)
13M
+30%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
52 280
45 371
47 759
52 658
59 057
Staff expenses
−14 757
−15 640
−15 439
−13 876
−12 737
EBITDA
13 297
9 930
8 197
8 405
7 759
Depreciation & amort.
−128
−149
−235
−123
−121
EBIT
13 169
9 781
7 961
8 282
7 638
Net financials
175
97
−14
−82
204
Profit before tax
13 344
9 877
7 947
8 200
7 842
Tax
2 945
2 173
1 751
1 804
1 726
Net profit
10 399
7 704
6 196
6 396
6 116
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 857
15 690
13 309
13 802
12 312
Equity
2 131
132
168
272
226
Long-term debt
0
0
0
0
0
Short-term debt
15 726
15 558
13 141
13 530
12 086
Total debt
15 726
15 558
13 141
13 530
12 086
Financial ratios
5-year trend
EBITDA margin
25,4 %
This company
15,8 %
Market median
This company
Market median
61% above market
2020
2024
Equity ratio
11,9 %
This company
38,2 %
Market median
This company
Market median
69% below market
2020
2024
Return on equity
488,0 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
19,9 %
This company
8,1 %
Market median
This company
Market median
146% above market
2020
2024
Asset turnover
2,93×
This company
1,12×
Market median
This company
Market median
162% above market
2020
2024
Debt / equity
7,38×
This company
0,62×
Market median
This company
Market median
>999% above 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 Customs Support Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network