Riskpilot← Back to searchSign inGet full accessEXPLORE HITRA AS
ASActiveOrg 916529082Hitra Turistservice As Hamneveien 22, 7246 SandstadAmusement and recreation activities n.e.c. · NACE 9329Est. 20161 employees
Revenue 2024
NOK 969K
+18% vs 2023
EBITDA margin
6.1%
-36% vs 2023
Equity ratio
81.7%
Financial strength
Net profit 2024
NOK 50K
-30% vs 2023
| Revenue | NOK 969K | +18% |
| EBITDA | NOK 59K | -36% |
| Net profit | NOK 50K | -30% |
| Total assets | NOK 368K | +10% |
| Equity | NOK 301K | +20% |
| Employees | 1 | — |
Legal name
EXPLORE HITRA AS
Org number
916529082
Legal form
Aksjeselskap
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
30. juni 2016
Share capital
NOK 400 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Levere tjenester innen explore cruises, firmaturer, intencive/konferanser og "high class explore voyages" og andre tjenester/produkter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Hitra Turistservice As Hamneveien 22, 7246 Sandstad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 50 | 61 | 452 | 658 | 1 014 | 699 | 816 | 820 | 969 |
| Staff expenses | −0 | −8 | −147 | −454 | −464 | −333 | −439 | −292 | −287 |
| EBITDA | 50 | −71 | 98 | −38 | −179 | 10 | −136 | 93 | 59 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 50 | −71 | 98 | −38 | −179 | 10 | −136 | 93 | 59 |
| Net financials | 0 | −0 | 0 | −3 | −6 | −2 | 0 | −2 | 4 |
| Profit before tax | 50 | −72 | 98 | −41 | −184 | 7 | −136 | 91 | 64 |
| Tax | 13 | −16 | 23 | −7 | −40 | 2 | −30 | 20 | 14 |
| Net profit | 38 | −55 | 76 | −34 | −144 | 5 | −106 | 71 | 50 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 18 | 185 | 118 | 440 | 468 | 300 | 335 | 368 |
| Equity | 68 | 12 | 88 | 54 | 281 | 286 | 180 | 251 | 301 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13 | 6 | 96 | 63 | 159 | 182 | 120 | 84 | 67 |
| Total debt | 13 | 6 | 96 | 63 | 159 | 182 | 120 | 84 | 67 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20162024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
20162024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
20162024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20162024
Asset turnover
2.63×
This company
1.12×
Market median
+135% vs market
20162024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Deputy Member | Deputy Member | 2020 | — | — |
OS Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dolmsundet Hotell Hitra As | Company | 48.8% | 48.8% | 2023 |
Hitra Turistservice As | Company | 46.4% | 46.4% | 2023 |
| Individual | 2.6% | 2.6% | 2023 | |
Jodd As | Company | 1.1% | 1.1% | 2023 |
Kristiansund Og Nordmøre Havn Iks | Company | 1.1% | 1.1% | 2023 |
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Hitra Turistservice Holding As
EXPLORE HITRA AS Board members of EXPLORE HITRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Olav Bjerkestrand | Deputy Member | 0 companies |
| Ola Sirus Skjåk-Bræk | Deputy Member | 0 companies |
| Jan Leon Pettersen | Board of Directors | 0 companies |
| Karl Ulrik Vatn | Chairman | 0 companies |