Riskpilot← Back to searchSign inGet full accessAUSTEVOLL SJØTJENESTER AS
ASActiveOrg 919856424Øvre Austevollshella 69, 5384 TorangsvågSupport activities for fishing and aquaculture · NACE 0330Est. 201726 employees
Revenue 2024
NOK 26,7M
+36% vs 2023
EBITDA margin
18.6%
+22% vs 2023
Equity ratio
20.1%
Financial strength
Net profit 2024
NOK 1,9M
0% vs 2023
| Revenue | NOK 26,7M | +36% |
| EBITDA | NOK 5M | +22% |
| Net profit | NOK 1,9M | +0% |
| Total assets | NOK 22,8M | +47% |
| Equity | NOK 4,6M | +70% |
| Employees | 26 | — |
Legal name
AUSTEVOLL SJØTJENESTER AS
Org number
919856424
Legal form
Aksjeselskap
NACE code
0330 · Support activities for fishing and aquaculture
Founded
6. november 2017
Share capital
NOK 2 437 500
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drive med marine tjenester og sjøfrakt, inkludert frakt av levende rensefisk, til oppdrettsnæringen og andre marine aktører i norge.
Address
Øvre Austevollshella 69, 5384 Torangsvåg
Phone
+4794162883
Email
marteklepsvik@gmail.com
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 056 | 5 301 | 6 534 | 10 560 | 19 714 | 26 717 |
| Staff expenses | −0 | −910 | −2 823 | −3 180 | −5 265 | −9 317 | −11 939 |
| EBITDA | −47 | 321 | 390 | 326 | 1 901 | 4 066 | 4 962 |
| Depreciation & amort. | −1 | −322 | −1 224 | −777 | −830 | −1 335 | −1 665 |
| EBIT | −48 | −1 | −834 | −451 | 1 071 | 2 731 | 3 297 |
| Net financials | −7 | −164 | −297 | −474 | −621 | −820 | −869 |
| Profit before tax | −56 | −165 | −1 131 | −926 | 450 | 1 911 | 2 428 |
| Tax | −0 | −0 | −0 | −0 | −0 | 28 | 536 |
| Net profit | −56 | −165 | −1 131 | −926 | 450 | 1 883 | 1 892 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1 622 | 7 673 | 13 958 | 13 417 | 14 373 | 15 559 | 22 818 |
| Equity | −34 | 1 101 | 1 923 | 997 | 822 | 2 705 | 4 597 |
| Long-term debt | 347 | 5 750 | 11 150 | 10 852 | 10 163 | 10 050 | 14 507 |
| Short-term debt | 1 308 | 822 | 885 | 1 568 | 3 388 | 2 805 | 3 715 |
| Total debt | 1 655 | 6 572 | 12 035 | 12 420 | 13 551 | 12 854 | 18 222 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20182024
Equity ratio
20.1%
This company
38.2%
Market median
-47% vs market
20182024
Return on equity
41.2%
This company
18.4%
Market median
+124% vs market
20182024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20182024
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
20182024
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2022 |
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No registered parent or subsidiaries
Board members of AUSTEVOLL SJØTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marte Kalve Klepsvik | Chief Executive Officer | 0 companies |
| Leif Gøran Skår | Board of Directors | 0 companies |
| Inge Marius Skår | Chairman | 0 companies |
| Frode Per Jakob Klepsvik | Board of Directors | 0 companies |