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NORLED AS
AS
Active
Org 981940768
Børehaugen 1, 4006
Stavanger
Sea and coastal passenger water transport
·
NACE 5010
Est. 2000 · 26 years old
1233 employees
www.norled.no
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Norway
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Companies
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Sea and coastal passenger water transport
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NORLED AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
782M
2B
2B
3B
2.0B
2020
2.0B
2021
2.0B
2022
2.3B
2023
2.7B
2024
EBITDA
NOK millions
594M
445M
297M
148M
0M
467M
2020
475M
+2%
2021
264M
-44%
2022
457M
+73%
2023
84M
-82%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 983 224
2 044 602
2 042 783
2 316 364
2 719 743
Staff expenses
−673 270
−692 703
−719 211
−771 011
−957 906
EBITDA
466 661
474 706
263 986
457 193
83 510
Depreciation & amort.
−236 183
−306 334
−355 731
−386 480
−918 633
EBIT
230 478
168 372
−91 745
70 713
−835 123
Net financials
−87 650
−114 303
−189 532
−299 113
−327 587
Profit before tax
142 828
54 069
−281 277
−228 400
−1 162 710
Tax
30 768
11 152
−62 135
−50 680
−255 610
Net profit
112 060
42 917
−219 142
−177 720
−907 100
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 433 483
5 111 827
5 767 248
6 867 140
7 073 210
Equity
648 732
668 632
949 491
1 478 281
582 490
Long-term debt
3 489 107
4 160 981
4 357 257
4 877 218
5 672 493
Short-term debt
295 644
282 214
460 500
511 643
515 227
Total debt
3 784 751
4 443 195
4 817 757
5 388 861
6 187 720
Financial ratios
5-year trend
EBITDA-margin
3.1%
This company
15.8%
Market median
-80% vs market
2020
2024
Soliditetsgrad
8.2%
This company
38.2%
Market median
-79% vs market
2020
2024
Egenkapitalforrentning
-155.7%
This company
18.4%
Market median
-946% vs market
2020
2024
Nettoresultatgrad
-33.4%
This company
8.1%
Market median
-512% vs market
2020
2024
Aktivomsætning
0.38×
This company
1.12×
Market median
-66% vs market
2020
2024
Gæld/egenkapital
11.14×
This company
0.62×
Market median
-1697% 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 NORLED AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
