Riskpilot← Back to searchSign inGet full accessTORGHATTEN SERVICESENTER AS
ASActiveOrg 912459926Sea and coastal passenger water transport · NACE 5010Est. 20130 employees
Revenue 2021
NOK 29,2M
+8% vs 2020
EBITDA margin
5.3%
-24% vs 2020
Equity ratio
41.3%
Financial strength
Net profit 2021
NOK 676K
-31% vs 2020
| Revenue | NOK 29,2M | +8% |
| EBITDA | NOK 1,5M | -24% |
| Net profit | NOK 676K | -31% |
| Total assets | NOK 8,1M | +7% |
| Equity | NOK 3,3M | +27% |
| Employees | 0 | — |
Legal name
TORGHATTEN SERVICESENTER AS
Org number
912459926
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
18. september 2013
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller styrets leder alene.
Company purpose
Levere regnskapstjenester og andre administrative tjenester til selskaper i torghatten-konsernet og tilknyttede selskaper og eksterne, samt all annen virksomhet som står i forbindelse med dette.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 309 | 11 033 | 14 002 | 15 878 | 19 763 | 23 044 | 24 782 | 27 016 | 29 186 |
| Staff expenses | −1 296 | −6 298 | −7 743 | −8 802 | −10 798 | −12 314 | −13 421 | −13 561 | −14 387 |
| EBITDA | −218 | 503 | 570 | 1 306 | 1 377 | 959 | 754 | 2 029 | 1 550 |
| Depreciation & amort. | −0 | −447 | −471 | −452 | −180 | −259 | −596 | −757 | −662 |
| EBIT | −218 | 55 | 100 | 854 | 1 196 | 700 | 158 | 1 272 | 888 |
| Net financials | −5 | −31 | −60 | −36 | −19 | −10 | −23 | −18 | −9 |
| Profit before tax | −223 | 24 | 39 | 819 | 1 177 | 689 | 134 | 1 254 | 879 |
| Tax | −62 | 7 | 0 | 198 | 277 | 156 | 34 | 281 | 204 |
| Net profit | −162 | 18 | 39 | 620 | 900 | 533 | 101 | 974 | 676 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 603 | 5 216 | 5 216 | 6 179 | 5 979 | 6 736 | 7 451 | 7 551 | 8 101 |
| Equity | −67 | 456 | 496 | 1 116 | 2 017 | 2 550 | 2 651 | 2 642 | 3 344 |
| Long-term debt | 905 | 2 930 | 2 185 | 1 443 | 584 | 130 | 164 | 0 | 0 |
| Short-term debt | 765 | 1 829 | 2 535 | 3 620 | 3 378 | 4 056 | 4 637 | 4 564 | 4 400 |
| Total debt | 1 670 | 4 759 | 4 720 | 5 062 | 3 963 | 4 186 | 4 800 | 4 564 | 4 400 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20132021
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20132021
Return on equity
20.2%
This company
18.4%
Market median
+10% vs market
20132021
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20132021
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
20132021
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20132021
- 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
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-08-23 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torghatten As | Company | 100.0% | 100.0% | 2022 |
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Nfi Borrower As
TORGHATTEN SERVICESENTER AS Board members of TORGHATTEN SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jostein Nybakken | Chief Executive Officer | 0 companies |
| Kaia Marie Nordgård Stokkvold | Chief Executive Officer | 0 companies |
| Grete Rekkebo Brovoll | Board of Directors | 0 companies |
| May Kristin Lein Salberg | Chairman | 0 companies |
| Stein Andre Herigstad-Olsen | Chairman | 0 companies |