Riskpilot← Back to searchSign inGet full accessSJØTRANS AS
ASActiveOrg 915046576Færøyveien 55, 8850 HerøyAll other professional, scientific and technical activities n.e.c. · NACE 7499Est. 20155 employees
Revenue 2024
NOK 7,2M
+7% vs 2023
EBITDA margin
8.3%
-21% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
NOK 537K
-16% vs 2023
| Revenue | NOK 7,2M | +7% |
| EBITDA | NOK 602K | -21% |
| Net profit | NOK 537K | -16% |
| Total assets | NOK 4,6M | +19% |
| Equity | NOK 1,6M | +53% |
| Employees | 5 | — |
Legal name
SJØTRANS AS
Org number
915046576
Legal form
Aksjeselskap
NACE code
7499 · All other professional, scientific and technical activities n.e.c.
Founded
27. februar 2015
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Konsulentvirksomhet av enhver art, prosjektutvikling, eiendomsutvikling og investeringer.
Address
Færøyveien 55, 8850 Herøy
Phone
+4775058506
Email
havtrans@online.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 34 | 3 375 | 4 261 | 4 695 | 5 448 | 7 514 | 6 712 | 7 209 |
| Staff expenses | −0 | −0 | −0 | −2 433 | −3 435 | −3 442 | −4 356 | −4 991 | −4 949 | −5 552 |
| EBITDA | −5 | 0 | 0 | 790 | 360 | 347 | 307 | 1 342 | 764 | 602 |
| Depreciation & amort. | −0 | −0 | −0 | −23 | −23 | −24 | −13 | −6 | −4 | −3 |
| EBIT | −5 | 0 | 0 | 768 | 336 | 323 | 294 | 1 336 | 760 | 598 |
| Net financials | 0 | −0 | 0 | −4 | −9 | −5 | −4 | −2 | 59 | 91 |
| Profit before tax | −5 | −0 | 0 | 764 | 328 | 318 | 290 | 1 333 | 819 | 690 |
| Tax | −3 | 0 | 0 | 175 | 72 | 70 | 64 | 293 | 181 | 153 |
| Net profit | −2 | −0 | −0 | 589 | 256 | 249 | 226 | 1 040 | 638 | 537 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 | 23 | 57 | 1 845 | 2 541 | 3 356 | 3 487 | 5 297 | 3 878 | 4 633 |
| Equity | 20 | 20 | 20 | 609 | 864 | 1 113 | 1 339 | 2 379 | 1 017 | 1 555 |
| Long-term debt | 0 | 0 | 0 | 188 | 158 | 123 | 67 | 27 | 8 | 2 |
| Short-term debt | 3 | 3 | 37 | 1 048 | 1 519 | 2 120 | 2 081 | 2 892 | 2 853 | 3 077 |
| Total debt | 3 | 3 | 37 | 1 236 | 1 677 | 2 243 | 2 148 | 2 918 | 2 860 | 3 078 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20152024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20152024
Return on equity
34.6%
This company
18.4%
Market median
+88% vs market
20152024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20152024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20152024
Debt / equity
1.98×
This company
0.62×
Market median
-219% vs market
20152024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Løv Invest As | Company | 50.0% | 50.0% | 2024 |
Elijon Invest As | Company | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Vep As
SJØTRANS AS Board members of SJØTRANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonny Hanssen | Chief Executive Officer | 0 companies |
| Arnt Erling Paulsen | Chairman | 0 companies |