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FJORD SHUTTLE AS
AS
Active
Org 915977766
Hantveit 257, 5960 Dalsøyra
Sea and coastal passenger water transport · NACE 5010
Est. 2015
19 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 61,3M
+92% vs 2023
EBITDA margin
35.7%
+661% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
NOK 11,2M
+764% vs 2023
EBITDA — year on year
NOK millions
28M
21M
14M
7M
0M
2M
2020
2M
0%
2021
1M
-50%
2022
3M
+200%
2023
22M
+633%
2024
Key figures
Annual report 2024
Revenue
NOK 61,3M
+92%
EBITDA
NOK 21,9M
+661%
Net profit
NOK 11,2M
+764%
Total assets
NOK 89,2M
+112%
Equity
NOK 16,5M
+210%
Employees
19
—
Company information
Legal name
FJORD SHUTTLE AS
Org number
915977766
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
2. oktober 2015
Share capital
NOK 30 000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styreleiar åleine.
Company purpose
Personbefordring med båt, samt alt som står i forbindelse med dette.
Contact
Address
Hantveit 257, 5960 Dalsøyra
Phone
+4741763415
Email
info@rigshuttle.no
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Revenue
NOK millions
0M
18M
35M
53M
70M
18M
2020
23M
2021
22M
2022
32M
2023
61M
2024
EBITDA
NOK millions
0M
6M
13M
19M
25M
2M
2020
2M
2021
1M
2022
3M
2023
22M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 467
22 681
22 060
31 933
61 257
Staff expenses
−4 517
−4 823
−4 999
−10 034
−10 774
EBITDA
1 800
2 213
1 231
2 872
21 858
Depreciation & amort.
−0
−0
−50
−2 738
−4 847
EBIT
1 800
2 213
1 181
134
17 010
Net financials
−1
−11
−287
−1 995
−2 857
Profit before tax
1 799
2 202
894
−1 861
14 153
Tax
397
485
198
−181
2 993
Net profit
1 402
1 717
697
−1 681
11 161
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 082
9 354
17 184
41 981
89 205
Equity
4 592
6 309
7 006
5 325
16 486
Long-term debt
11
9
6 781
32 221
50 352
Short-term debt
2 479
3 036
3 397
4 435
22 368
Total debt
2 490
3 045
10 178
36 656
72 719
Financial ratios
5-year trend
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
2020
2024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
67.7%
This company
18.4%
Market median
+268% vs market
2020
2024
Net profit margin
18.2%
This company
8.1%
Market median
+125% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
4.41×
This company
0.62×
Market median
-611% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
SO
Saron Osmundsvåg
Board of Directors
2020
KH
Kjetil Hantveit
Chairman
2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Sognefjord Invest As
Company
90%
90%
2024
Osmundsvåg Holding As
Company
10%
10%
2024
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Company hierarchy
Osmundsvåg Holding As
FJORD SHUTTLE AS
(this company)
Board network connections
Board members of FJORD SHUTTLE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Saron Osmundsvåg
Board of Directors
0 companies
Kjetil Hantveit
Chairman
0 companies