| USD ‘000 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|
| Gross freight revenues | 236.1 | 206.6 | 185.2 | 148.6 | 209.4 | 189.0 | |
| EBITDA | 40.1 | 34.6 | 46.3 | 24.9 | 24.4 | 25.8 | |
| EBIT | 32.0 | 21.1 | 34.4 | 12.3 | 9.7 | 13.8 | |
| Pre-tax result -before variance on derivative of convertible bond |
20.8 | 10.1 | 28.9 | 4.1 | 20.3 | 4.8 | |
| Total assets | 456.0 | 334.0 | 289.3 | 207.0 | 224.9 | 193.6 | |
| Liquid assets | 110.3 | 81.2 | 83.0 | 19.8 | 39.2 | 32.4 | |
| Equity at book value | 124.2 | 111.0 | 86.9 | 83.6 | 72.0 | 71.3 | |
| Net debt | 52.4 | 78.7 | 83.4 | 76.5 | 91.1 | 64.0 | |
| Net interest bearing debt | 170.1 | 112.2 | 89.8 | 86.1 | 92.2 | 68.5 | |
| Dividend paid | 7.8 | 1.3 | 17.4 | 5.8 | 16.7 | 5.5 | |
| Buy-back of shares / convertible bonds | 0.0 | 4.6 | 3.3 | 10.2 | 0.0 | 0.7 | |
| Current ratio 1) | 445% | 493 % | 460 % | 239 % | 287 % | 273 % | |
| Equity ratio 2) | 27% | 33 % | 30 % | 40 % | 32 % | 36.8% | |
| Interest coverage ratio 3) | 3.7 | 3.5 | 5.15 | 2.68 | 3.3 | 5.42 | |
| EBITDA ratio 4) | 17.0% | 16.7% | 25.0 % | 17.0 % | 11.6% | 13.5% | |
| Key figures per share | |||||||
| Market value | NOK |
56.00 | 44.00 | 58.75 | 38.50 | 35.50 | 18.75 |
| Pre-tax earnings 5) | USD |
0.76 | 0.41 | 0.84 | 0.18 | 0.93 | 0.22 |
| Price/earnings ratio 6) | 13.4 | 17.09 | 10.44 | 35.83 | 5.70 | 12.35 | |
| Dividend | NOK |
1.75 | 0.00 | 4.38 | 1.75 | 5.00 | 1.75 |
| EBITDA | USD |
1.48 | 1.28 | 1.88 | 1.09 | 1.11 | 1.17 |
| EBIT | USD |
1.18 | 0.78 | 1.39 | 0.54 | 0.45 | 0.62 |
| Equity at book value (USD) | 4.54 | 3.87 | 3.24 | 3.37 | 3.13 | 3.25 | |
| No. of shares (excl. treasury shares) | |||||||
| End of period | 27 178 590 | 27 186 590 | 25 553 260 | 23 909 240 | 21 975 920 | 21 907 188 | |
| Average number of shares | 27 180 233 | 26 980 745 | 24 721 404 | 22 953 448 | 21 994 172 | 22 180 296 |
1) Current assets divided by current liabilities
2) Book equity divided by total assets
3) EBITDA divided by net interest expenses
4) EBITDA in per cent of gross freight revenue
5) Pre-tax earnings divided by average number of outstanding shares
6) Market value per share divided by pre-tax earnings
Key Figures from 2004 is in accordance with IFRS. Previous period is in accordance with NGAAP.
4-for-1 split of the IMSK share effective on 2 March 2006. Historic numbers are adjusted accordingly.