Riskpilot← Back to searchSign inGet full accessLUSTRABAATANE DRIFT AS
ASActiveOrg 915184847Service activities incidental to water transportation · NACE 5222Est. 20150 employeeswww.lustrabaatane.no
Revenue 2024
NOK 7,6M
-14% vs 2023
EBITDA margin
6.1%
-77% vs 2023
Equity ratio
7.6%
Financial strength
Net profit 2024
NOK 337K
-81% vs 2023
| Revenue | NOK 7,6M | -14% |
| EBITDA | NOK 461K | -77% |
| Net profit | NOK 337K | -81% |
| Total assets | NOK 3,9M | -12% |
| Equity | NOK 293K | +55% |
| Employees | 0 | — |
Legal name
LUSTRABAATANE DRIFT AS
Org number
915184847
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
30. mars 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drift av ferjer og passasjerbåtar, samt kjøp og sal av eigendommer.
Address
Website
www.lustrabaatane.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 | 0 | 0 | 5 766 | 8 773 | 7 573 |
| Staff expenses | −0 | 63 | 94 | −102 | −174 |
| EBITDA | −24 | −9 | −751 | 2 019 | 461 |
| Depreciation & amort. | −11 | −0 | −0 | −0 | −4 |
| EBIT | −35 | −9 | −751 | 2 019 | 456 |
| Net financials | −12 | −11 | −9 | −9 | −9 |
| Profit before tax | −47 | −20 | −760 | 2 009 | 447 |
| Tax | −0 | −0 | −0 | 269 | 110 |
| Net profit | −47 | −20 | −760 | 1 741 | 337 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 249 | 140 | 1 367 | 4 394 | 3 860 |
| Equity | −217 | −237 | −997 | 189 | 293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 240 | 165 | 2 207 | 4 052 | 2 409 |
| Total debt | 465 | 377 | 2 364 | 4 204 | 3 567 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
7.6%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
115.2%
This company
18.4%
Market median
+526% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20202024
Debt / equity
12.18×
This company
0.62×
Market median
-1865% 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) | ||
PM Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2015 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Yggdrasil As
LUSTRABAATANE DRIFT AS Board members of LUSTRABAATANE DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magne Sviggum | Chief Executive Officer | 0 companies |
| Grete Bugge | Chairman | 0 companies |
| Kristin Berit Lie | Board of Directors | 0 companies |
| Vegard Brattebø | Board of Directors | 0 companies |
| Roger Brattebø | Board of Directors | 0 companies |