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VOLANTIS OPERATION AS
AS
Active
Org 916076037
Mjølstadnesvegen 24, 6092
Fosnavåg
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 2015 · 10 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Support activities for petroleum and natural gas extraction
/
VOLANTIS OPERATION AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
32M
64M
97M
129M
41M
2020
58M
2021
78M
2022
83M
2023
112M
2024
EBITDA
NOK millions
13M
8M
3M
-3M
-8M
-6M
2020
10M
+267%
2021
8M
-20%
2022
2M
-75%
2023
2M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
40 980
58 022
77 604
83 083
111 712
Staff expenses
−13 260
−13 673
−13 853
−12 781
−19 294
EBITDA
−6 446
10 094
7 744
1 916
2 330
Depreciation & amort.
−6 023
−5 814
−5 395
−900
−0
EBIT
−12 469
4 280
2 349
1 016
2 330
Net financials
−893
−455
−1 030
−854
−812
Profit before tax
−13 362
3 825
1 319
162
1 518
Tax
−2 932
767
295
37
339
Net profit
−10 430
3 058
1 024
125
1 178
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 525
30 886
45 715
33 605
31 535
Equity
−9 816
−6 758
−5 734
−5 609
−4 431
Long-term debt
24 756
25 509
26 285
27 084
28 186
Short-term debt
18 585
12 135
25 165
12 130
7 780
Total debt
43 341
37 644
51 450
39 214
35 966
Financial ratios
5-year trend
EBITDA margin
2.1%
This company
15.8%
Market median
-87% vs market
2020
2024
Equity ratio
-14.0%
This company
38.2%
Market median
-137% vs market
2020
2024
Return on equity
117842300.0%
This company
18.4%
Market median
+640447183% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.54×
This company
1.12×
Market median
+216% vs market
2020
2024
Debt / equity
8.12×
This company
0.62×
Market median
-1210% 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
More on VOLANTIS OPERATION AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
