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CCB MONGSTAD AS
AS
Active
Org 962012817
Storemyra 162, 5954
Mongstad
Service activities incidental to water transportation
·
NACE 5222
Est. 1991 · 35 years old
292 employees
Overvåg
Share
Norway
/
Companies
/
Service activities incidental to water transportation
/
CCB MONGSTAD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
141M
282M
423M
564M
398M
2020
426M
2021
449M
2022
490M
2023
484M
2024
EBITDA
NOK millions
74M
55M
37M
18M
0M
57M
2020
59M
+4%
2021
52M
-12%
2022
48M
-8%
2023
49M
+2%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
397 525
425 970
449 494
489 987
483 699
Staff expenses
−177 294
−185 693
−191 915
−207 837
−213 218
EBITDA
56 658
58 608
52 398
47 603
49 028
Depreciation & amort.
−14 525
−15 037
−16 178
−15 367
−13 534
EBIT
42 133
43 571
36 220
32 235
35 494
Net financials
272
110
−466
118
−62
Profit before tax
42 405
43 681
35 755
32 354
35 432
Tax
9 360
9 619
7 960
7 120
7 801
Net profit
33 045
34 061
27 794
25 234
27 630
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
237 767
164 243
216 389
204 780
232 731
Equity
108 928
62 990
65 784
61 018
58 648
Long-term debt
0
0
24 417
22 269
32 218
Short-term debt
128 820
101 221
117 012
110 241
129 454
Total debt
128 820
101 221
141 429
132 510
161 672
Financial ratios
5-year trend
EBITDA-margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Soliditetsgrad
25.2%
This company
38.2%
Market median
-34% vs market
2020
2024
Egenkapitalforrentning
47.1%
This company
18.4%
Market median
+156% vs market
2020
2024
Nettoresultatgrad
5.7%
This company
8.1%
Market median
-30% vs market
2020
2024
Aktivomsætning
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Gæld/egenkapital
2.97×
This company
0.62×
Market median
-379% 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 CCB MONGSTAD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
