Riskpilot← Back to searchSign inGet full accessKVARØY SJØHUS AS
ASActiveOrg 891078862Kvarøy, 8743 Indre KvarøyRental and operating of own or leased real estate · NACE 6820Est. 20072 employees
Revenue 2024
NOK 3,6M
-20% vs 2023
EBITDA margin
-15.2%
-198% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
NOK -1,4M
-147% vs 2023
| Revenue | NOK 3,6M | -20% |
| EBITDA | NOK -541K | -198% |
| Net profit | NOK -1,4M | -147% |
| Total assets | NOK 9,5M | -2% |
| Equity | NOK 2,7M | -4% |
| Employees | 2 | — |
Legal name
KVARØY SJØHUS AS
Org number
891078862
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. mai 2007
Share capital
NOK 2 000 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Turisme med hensikt å leie ut eiendommer, båter, fiskeutstyr o.l, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Kvarøy, 8743 Indre Kvarøy
Phone
+4797746145
Email
sjohus@kvaroy.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 | 1 783 | 3 366 | 4 566 | 4 445 | 3 556 |
| Staff expenses | −1 159 | −1 807 | −2 057 | −2 402 | −2 420 |
| EBITDA | −176 | 423 | 1 035 | 550 | −541 |
| Depreciation & amort. | −280 | −439 | −660 | −738 | −704 |
| EBIT | −457 | −15 | 376 | −187 | −1 245 |
| Net financials | −180 | −202 | −393 | −528 | −522 |
| Profit before tax | −637 | −217 | −18 | −715 | −1 767 |
| Tax | −140 | −48 | −3 | −157 | −389 |
| Net profit | −497 | −169 | −15 | −558 | −1 378 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 684 | 7 874 | 11 678 | 9 680 | 9 501 |
| Equity | 3 321 | 3 335 | 3 320 | 2 762 | 2 659 |
| Long-term debt | 3 904 | 3 991 | 7 615 | 6 386 | 5 397 |
| Short-term debt | 460 | 548 | 743 | 531 | 1 445 |
| Total debt | 4 364 | 4 539 | 8 358 | 6 918 | 6 842 |
EBITDA margin
-15.2%
This company
15.8%
Market median
-196% vs market
20202024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20202024
Return on equity
-51.8%
This company
18.4%
Market median
-382% vs market
20202024
Net profit margin
-38.8%
This company
8.1%
Market median
-579% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
2.57×
This company
0.62×
Market median
-315% 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) | ||
KB Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2024 |
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Kvarøy Holding As
KVARØY SJØHUS AS Board members of KVARØY SJØHUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kay-Arne Buckshot Knutsen | Chief Executive Officer | 0 companies |
| Silje Solbakk Henriksen | Board of Directors | 0 companies |
| Rune Mikalsen | Chairman | 0 companies |