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CHARVEST AS
AS
Active
Org 918747249
Myrane 26, 6094
Leinøy
Sea and coastal freight water transport
·
NACE 5020
Est. 2017 · 9 years old
22 employees
www.charvest.no
Overvåg
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Norway
/
Companies
/
Sea and coastal freight water transport
/
CHARVEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
9M
18M
27M
36M
13M
2020
18M
2021
16M
2022
18M
2023
31M
2024
EBITDA
NOK millions
10M
8M
5M
3M
0M
5M
2020
8M
+60%
2021
7M
-12%
2022
8M
+14%
2023
7M
-12%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 276
17 744
16 379
18 292
31 002
Staff expenses
−4 703
−6 278
−6 673
−7 389
−11 257
EBITDA
5 480
7 768
6 649
8 216
7 340
Depreciation & amort.
−927
−1 415
−1 404
−1 404
−1 404
EBIT
4 553
6 354
5 245
6 812
5 936
Net financials
−868
−1 297
−1 247
−1 329
−1 381
Profit before tax
3 685
5 056
3 998
5 483
4 555
Tax
814
1 155
882
1 206
1 005
Net profit
2 872
3 901
3 116
4 276
3 549
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
49 740
51 275
53 739
58 033
67 131
Equity
13 085
16 986
19 702
23 978
27 127
Long-term debt
35 030
32 810
31 106
31 698
35 371
Short-term debt
1 625
1 479
2 931
2 358
4 633
Total debt
36 655
34 289
34 037
34 055
40 004
Financial ratios
5-year trend
EBITDA-margin
23.7%
This company
15.8%
Market median
+50% vs market
2020
2024
Soliditetsgrad
40.4%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
13.1%
This company
18.4%
Market median
+29% vs market
2020
2024
Nettoresultatgrad
11.4%
This company
8.1%
Market median
+41% vs market
2020
2024
Aktivomsætning
0.46×
This company
1.12×
Market median
-59% vs market
2020
2024
Gæld/egenkapital
1.47×
This company
0.62×
Market median
-137% 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 CHARVEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
