Riskpilot← Back to searchSign inGet full accessNAUTILUS SJØ AS
ASActiveOrg 889705922Nykirkeallmenningen 23, 5005 BergenOther education n.e.c. · NACE 8559Est. 20065 employees
Revenue 2024
NOK 6,1M
+18% vs 2023
EBITDA margin
-22.7%
-60% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
NOK -862K
-93% vs 2023
| Revenue | NOK 6,1M | +18% |
| EBITDA | NOK -1,4M | -60% |
| Net profit | NOK -862K | -93% |
| Total assets | NOK 10M | -10% |
| Equity | NOK 8M | -10% |
| Employees | 5 | — |
Legal name
NAUTILUS SJØ AS
Org number
889705922
Legal form
Aksjeselskap
NACE code
8559 · Other education n.e.c.
Founded
10. april 2006
Share capital
NOK 500 000
Employees
5 (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, eller daglig leder og ett styremedlem i fellesskap.
Company purpose
1. Tilby kurs og opplæring innenfor maritim sektor. 2. Tilby løsninger for rederier som har krav relatert til international safety management system (ism) og international ship and port security (isps). 3. Utvikle og tilby digitale løsninger for maritim sektor. 4. Delta med eierinteresser, eie fast eiendom eller engasjere seg i andre virksomheter som naturlig hører sammen med selskapets virksomhet.
Address
Nykirkeallmenningen 23, 5005 Bergen
Phone
+4755551620
Email
firmapost@kystrederiene.no
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 | 10 340 | 9 523 | 10 962 | 5 205 | 6 118 |
| Staff expenses | −3 054 | −3 990 | −4 526 | −4 339 | −5 001 |
| EBITDA | 1 833 | 80 | 4 990 | −868 | −1 388 |
| Depreciation & amort. | −131 | −139 | −147 | −119 | −105 |
| EBIT | 1 702 | −59 | 4 842 | −987 | −1 493 |
| Net financials | −919 | 46 | −1 220 | 419 | 391 |
| Profit before tax | 783 | −12 | 3 623 | −567 | −1 102 |
| Tax | 392 | −3 | 1 130 | −122 | −240 |
| Net profit | 391 | −10 | 2 493 | −446 | −862 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 296 | 8 508 | 11 381 | 11 108 | 10 036 |
| Equity | 6 856 | 6 847 | 9 339 | 8 894 | 8 032 |
| Long-term debt | 0 | 0 | 1 125 | 1 003 | 764 |
| Short-term debt | 1 439 | 1 661 | 917 | 1 211 | 1 241 |
| Total debt | 1 439 | 1 661 | 2 042 | 2 214 | 2 005 |
EBITDA margin
-22.7%
This company
15.8%
Market median
-244% vs market
20202024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
-10.7%
This company
18.4%
Market median
-158% vs market
20202024
Net profit margin
-14.1%
This company
8.1%
Market median
-274% vs market
20202024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
RB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Deputy Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kystrederiene
NAUTILUS SJØ AS Board members of NAUTILUS SJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rune Blankholm | Chief Executive Officer | 0 companies |
| Oskar Jarle Grimstad | Chairman | 0 companies |
| Nils Tore Øpstad Melingen | Board of Directors | 0 companies |
| Helge Orten | Chairman | 0 companies |
| Mary-Ann Mostraum | Deputy Chairman | 0 companies |
| Tor Arne Borge | Board of Directors | 0 companies |