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DS KYSTEN AS
AS
Active
Org 921052200
Tønsberg Havn, 3126
Tønsberg
Sea and coastal passenger water transport
·
NACE 5010
Est. 1970 · 55 years old
52 employees
dskysten.no
Overvåg
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Norway
/
Companies
/
Sea and coastal passenger water transport
/
DS KYSTEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
4M
2022
4M
2023
5M
2024
EBITDA
NOK millions
1M
1M
0M
-1M
-1M
-1M
2020
0M
+100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 373
3 284
4 300
4 492
5 451
Staff expenses
−1 977
−1 450
−1 114
−1 024
−1 450
EBITDA
−1 167
−116
795
992
735
Depreciation & amort.
−452
−491
−543
−553
−559
EBIT
−1 619
−608
252
439
176
Net financials
−47
−116
−32
525
107
Profit before tax
−1 666
−724
220
964
283
Tax
−366
−159
48
−0
66
Net profit
−1 300
−565
172
701
217
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 504
8 814
8 283
9 260
9 254
Equity
6 369
5 804
6 324
7 026
7 268
Long-term debt
1 228
1 027
867
380
446
Short-term debt
1 908
1 983
1 092
1 855
1 540
Total debt
3 135
3 010
1 959
2 235
1 986
Financial ratios
5-year trend
EBITDA-margin
13.5%
This company
15.8%
Market median
-15% vs market
2020
2024
Soliditetsgrad
78.5%
This company
38.2%
Market median
+105% vs market
2020
2024
Egenkapitalforrentning
3.0%
This company
18.4%
Market median
-84% vs market
2020
2024
Nettoresultatgrad
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Aktivomsætning
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% 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 DS KYSTEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
