Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
KCA DEUTAG MODU OPERATIONS AS
AS
Active
Org 979392710
Espehaugen 37, 5258
Blomsterdalen
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 1997 · 28 years old
380 employees
Overvåg
Share
Norway
/
Companies
/
Support activities for petroleum and natural gas extraction
/
KCA DEUTAG MODU OPERATIONS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
416M
831M
1B
2B
908M
2020
1.0B
2021
1.3B
2022
1.4B
2023
1.4B
2024
EBITDA
NOK millions
39M
28M
17M
6M
-5M
31M
2020
-4M
-113%
2021
6M
+250%
2022
-2M
-133%
2023
26M
+1400%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
908 279
1 047 517
1 256 388
1 400 705
1 446 228
Staff expenses
−484 188
−513 139
−533 465
−568 228
−618 647
EBITDA
31 413
−3 912
6 021
−2 365
26 204
Depreciation & amort.
−2 995
−2 373
−2 222
−2 105
−76
EBIT
28 418
−6 285
3 799
−4 470
26 128
Net financials
−1 702
−704
1 198
−405
−353
Profit before tax
26 716
−6 989
4 997
−4 875
25 775
Tax
−0
−0
−0
−1 068
5 682
Net profit
20 832
−5 452
3 895
−3 807
20 093
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
231 841
257 301
266 357
330 993
268 610
Equity
25 896
10 863
16 535
28 727
19 914
Long-term debt
349
27
166
118
65
Short-term debt
205 598
246 411
249 655
302 148
248 631
Total debt
205 947
246 438
249 821
302 266
248 696
Financial ratios
5-year trend
EBITDA-margin
1.8%
This company
15.8%
Market median
-89% vs market
2020
2024
Soliditetsgrad
7.4%
This company
38.2%
Market median
-81% vs market
2020
2024
Egenkapitalforrentning
100.9%
This company
18.4%
Market median
+448% vs market
2020
2024
Nettoresultatgrad
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Aktivomsætning
5.38×
This company
1.12×
Market median
+380% vs market
2020
2024
Gæld/egenkapital
12.49×
This company
0.62×
Market median
-1915% 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 KCA DEUTAG MODU OPERATIONS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
