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ASActiveOrg 883480902Einersvika 8, 4912 GjevingSea and coastal passenger water transport · NACE 5010Est. 200116 employeeswww.maritimt.info
Revenue 2024
NOK 16,1M
+1% vs 2023
EBITDA margin
23.5%
+1% vs 2023
Equity ratio
30.9%
Financial strength
Net profit 2024
NOK 1,3M
-6% vs 2023
| Revenue | NOK 16,1M | +1% |
| EBITDA | NOK 3,8M | +1% |
| Net profit | NOK 1,3M | -6% |
| Total assets | NOK 20,1M | +45% |
| Equity | NOK 6,2M | +119% |
| Employees | 16 | — |
Legal name
SØRLANDETS MARITIME AS
Org number
883480902
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
11. juli 2001
Share capital
NOK 450 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Sjøtransport av personer og varer, maritim undervisning, opplæring og fremme av kystkultur på sørlandet, samt utleievirksomhet.
Address
Einersvika 8, 4912 Gjeving
Website
www.maritimt.info
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 405 | 11 419 | 12 035 | 15 930 | 16 110 |
| Staff expenses | −3 868 | −4 505 | −5 875 | −6 601 | −6 637 |
| EBITDA | 2 077 | 1 735 | 1 324 | 3 737 | 3 787 |
| Depreciation & amort. | −1 202 | −1 206 | −1 387 | −1 505 | −1 614 |
| EBIT | 875 | 529 | −64 | 2 232 | 2 173 |
| Net financials | −350 | −167 | −555 | −468 | −519 |
| Profit before tax | 525 | 361 | −619 | 1 763 | 1 655 |
| Tax | 115 | 57 | −99 | 393 | 372 |
| Net profit | 410 | 304 | −520 | 1 370 | 1 282 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12 087 | 10 939 | 12 660 | 13 884 | 20 065 |
| Equity | 3 760 | 4 065 | 3 545 | 2 832 | 6 197 |
| Long-term debt | 6 980 | 5 993 | 7 899 | 6 097 | 10 774 |
| Short-term debt | 1 347 | 881 | 1 217 | 4 956 | 3 095 |
| Total debt | 8 327 | 6 874 | 9 115 | 11 053 | 13 869 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
0.80×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (4) | ||
| Chairman | 2014 – 2023 | |
| Deputy Chairman | 2014 – 2023 | |
| Board of Directors | 2014 – 2023 | |
| Board of Directors | 2014 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 69.78% | 69.78% | 2024 | |
| Company | 30.22% | 30.22% | 2024 | |
| Individual | 1.11% | 1.11% | 2022 |
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Einersvika Holding As
SØRLANDETS MARITIME AS Board members of SØRLANDETS MARITIME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olaf Trysnes | Chairman | 0 companies |
| Erling Skuggevik | Deputy Chairman | 0 companies |
| Frode Hansen | Chairman | 0 companies |
| Kjell Wedø | Board of Directors | 0 companies |
| Gunnar Thorstensen | Board of Directors | 0 companies |