Riskpilot← Back to searchSign inGet full accessSKJERJEHAMN AS
ASActiveOrg 8963848725970 ByrknesøyHotels and similar accommodation · NACE 5510Est. 201121 employeeswww.skjerjehamn.no
Revenue 2024
NOK 15M
+18% vs 2023
EBITDA margin
-3.4%
+38% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
NOK -500K
+26% vs 2023
| Revenue | NOK 15M | +18% |
| EBITDA | NOK -511K | +38% |
| Net profit | NOK -500K | +26% |
| Total assets | NOK 5,5M | +72% |
| Equity | NOK 722K | +1% |
| Employees | 21 | — |
Legal name
SKJERJEHAMN AS
Org number
896384872
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
8. januar 2011
Share capital
NOK 500 000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av kurs-, konferanse- og opplevelsessenter, restauranttjenester og overnattingstjenester, samt hva herved står i forbindelse.
Address
5970 Byrknesøy
Phone
+4795422033
Email
post@skjerjehamn.no
Website
www.skjerjehamn.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6 815 | 7 704 | 9 366 | 9 454 | 10 067 | 12 343 | 8 260 | 13 605 | 12 793 | 12 728 | 15 049 |
| Staff expenses | −3 095 | −3 039 | −3 834 | −3 844 | −4 748 | −5 498 | −3 055 | −4 449 | −5 096 | −4 998 | −6 557 |
| EBITDA | −985 | −387 | −471 | −721 | −2 193 | −2 156 | −187 | 705 | −1 325 | −831 | −511 |
| Depreciation & amort. | −0 | −0 | −148 | −130 | −132 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −985 | −387 | −619 | −851 | −2 325 | −2 156 | −187 | 705 | −1 325 | −831 | −511 |
| Net financials | −1 | −0 | −18 | −3 | −64 | −57 | −75 | −3 | −58 | −31 | −129 |
| Profit before tax | −986 | −387 | −637 | −854 | −2 389 | −2 213 | −262 | 702 | −1 383 | −863 | −641 |
| Tax | −266 | −100 | −157 | −198 | −544 | −487 | −57 | 154 | −304 | −190 | −141 |
| Net profit | −720 | −287 | −480 | −657 | −1 846 | −1 726 | −204 | 547 | −1 079 | −673 | −500 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 383 | 3 497 | 4 397 | 4 394 | 5 003 | 4 464 | 1 112 | 1 878 | 2 504 | 3 188 | 5 495 |
| Equity | 298 | 254 | 224 | 170 | 93 | 8 | 137 | 684 | 704 | 716 | 722 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 085 | 3 244 | 4 173 | 4 223 | 4 910 | 4 456 | 975 | 1 194 | 1 800 | 2 473 | 4 773 |
| Total debt | 2 085 | 3 244 | 4 173 | 4 223 | 4 910 | 4 456 | 975 | 1 194 | 1 800 | 2 473 | 4 773 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20142024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20142024
Return on equity
-69.2%
This company
18.4%
Market median
-476% vs market
20142024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20142024
Asset turnover
2.74×
This company
1.12×
Market median
+145% vs market
20142024
Debt / equity
6.61×
This company
0.62×
Market median
-966% vs market
20142024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Firda Eiendom As | Company | 100.0% | 100.0% | 2024 |
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O. Braanaas As
SKJERJEHAMN AS Board members of SKJERJEHAMN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nihat Kirca | Chief Executive Officer | 0 companies |
| Ola Braanaas | Chairman | 0 companies |