Riskpilot← Back to searchSign inGet full accessTORGHATTEN AS
ASActiveOrg 916819927Brattørkaia 17B, 7010 TrondheimSea and coastal passenger water transport · NACE 5010Est. 192190 employeeswww.torghatten.no
Revenue 2024
NOK 154,8M
+302% vs 2023
EBITDA margin
-0.7%
+99% vs 2023
Equity ratio
94.8%
Financial strength
Net profit 2024
NOK 20,2M
-83% vs 2023
| Revenue | NOK 154,8M | +302% |
| EBITDA | NOK -1,1M | +99% |
| Net profit | NOK 20,2M | -83% |
| Total assets | NOK 7,4B | -1% |
| Equity | NOK 7B | +0% |
| Employees | 90 | — |
Legal name
TORGHATTEN AS
Org number
916819927
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
8. november 1921
Share capital
NOK 237 751 262
Employees
90 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets virksomhet er knyttet til rederi- og transportvirksomhet, handels- og industrivirksomhet, inklusiv eiendomsforvaltning samt beslektede aktiviteter, herunder investering i aksjer og andre eierandeler i andre selskaper og foretak, samt all annen virksomhet som hermed står i forbindelse.
Address
Brattørkaia 17B, 7010 Trondheim
Website
www.torghatten.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2 114 898 | 2 787 441 | 2 752 012 | 20 492 | 18 479 | 18 457 | 14 701 | 15 178 | 13 063 | 13 033 | 13 794 | 15 658 | 14 892 | 30 296 | 13 683 | 38 494 | 154 817 |
| Staff expenses | −47 243 | −1 197 486 | −1 187 193 | −13 421 | −13 698 | −11 801 | −12 739 | −12 753 | −18 255 | −18 157 | −16 582 | −17 819 | −27 038 | −47 423 | −36 584 | −49 272 | −65 441 |
| EBITDA | 49 840 | 412 867 | 311 | −2 611 | −7 444 | −3 934 | −6 214 | −8 686 | −34 762 | −14 248 | −13 729 | −17 440 | −100 382 | −68 970 | −46 796 | −76 446 | −1 081 |
| Depreciation & amort. | −11 334 | −194 409 | 1 557 | 1 340 | 3 702 | −4 341 | −3 944 | −3 729 | −3 533 | −3 451 | −3 864 | −4 274 | −4 562 | −3 570 | −1 145 | −8 647 | −14 103 |
| EBIT | 38 506 | 218 458 | 1 868 | −1 271 | −3 742 | −8 275 | −10 158 | −12 415 | −38 295 | −17 699 | −17 593 | −21 714 | −104 944 | −72 540 | −47 941 | −85 093 | −15 184 |
| Net financials | −136 147 | 29 894 | 92 373 | 50 827 | 32 125 | 97 961 | 67 877 | 45 694 | 83 949 | 183 223 | 206 538 | 276 638 | 215 782 | 857 621 | 965 212 | 210 244 | 27 240 |
| Profit before tax | 8 067 | 248 352 | 94 241 | 49 556 | 28 383 | 89 686 | 57 719 | 33 279 | 45 654 | 165 524 | 188 945 | 254 924 | 110 838 | 785 081 | 917 272 | 125 151 | 12 057 |
| Tax | 19 064 | 52 081 | −2 820 | 7 471 | 768 | 3 947 | −1 729 | 12 080 | 1 501 | 12 719 | 9 618 | 12 608 | 28 166 | −6 232 | −4 773 | 4 350 | −8 185 |
| Net profit | −10 997 | 196 271 | 197 414 | 42 085 | 27 615 | 85 739 | 59 448 | 21 199 | 44 153 | 152 805 | 179 327 | 242 316 | 82 672 | 791 313 | 922 045 | 120 801 | 20 241 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 259 678 | 1 158 176 | 1 098 178 | 1 347 253 | 1 333 925 | 1 497 651 | 1 540 669 | 1 368 505 | 1 268 708 | 1 289 136 | 1 295 614 | 1 359 004 | 1 594 008 | 9 327 302 | 7 249 488 | 7 469 841 | 7 364 634 |
| Equity | 349 250 | 704 050 | — | 791 835 | 807 561 | 851 175 | 867 561 | 804 545 | 798 132 | 860 658 | 824 862 | 898 603 | 421 013 | 8 630 656 | 6 867 015 | 6 989 095 | 6 981 169 |
| Long-term debt | 1 185 609 | 404 315 | 0 | 475 450 | 469 838 | 315 443 | 537 858 | 519 835 | 266 409 | 213 848 | 287 373 | 289 071 | 375 630 | 474 390 | 273 789 | 274 071 | 230 789 |
| Short-term debt | 65 292 | 45 375 | 73 474 | 77 458 | 53 383 | 328 270 | 132 053 | 40 321 | 199 036 | 208 180 | 175 581 | 169 858 | 795 063 | 220 057 | 106 682 | 204 338 | 149 718 |
| Total debt | 417 164 | 449 690 | 342 895 | 552 908 | 523 221 | 643 713 | 669 911 | 560 156 | 465 445 | 422 028 | 462 954 | 458 929 | 1 170 693 | 694 447 | 380 471 | 478 409 | 380 506 |
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
20082024
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20082024
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
20082024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20082024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20082024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20082024
- 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
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
RG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torghatten Group As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nfi Parent As
TORGHATTEN AS Board members of TORGHATTEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Volsdal | Chief Executive Officer | 0 companies |
| Roger Granheim | Chief Executive Officer | 0 companies |
| Kjetil Håbjørg | Chief Executive Officer | 0 companies |
| Hans Anders Stenseth | Board of Directors | 0 companies |
| Per Einar Fjellstad | Board of Directors | 0 companies |
| Siri Margrethe Kalvig | Board of Directors | 0 companies |
| Sølvi-Helen Antonsen | Board of Directors | 0 companies |
| Charlotte Sofia Viktoria Sundblad | Board of Directors | 0 companies |
| Grete Rekkebo Brovoll | Board of Directors | 0 companies |
| Johan Ragnar Nordbäck | Board of Directors | 0 companies |
| Svein Robert Willumsen | Board of Directors | 0 companies |
| Stein Andre Herigstad-Olsen | Board of Directors | 0 companies |
| Carsten Grøne Jensen | Chairman | 0 companies |
| Brynjar Kristian Forbergskog | Board of Directors | 0 companies |
| Dag Mejdell | Chairman | 0 companies |