Riskpilot← Back to searchSign inGet full accessAFFINITY OFFSHORE AS
ASActiveOrg 920010598Cort Adelers Gate 16, 0254 OsloIntermediation service activities for freight transportation · NACE 5231Est. 20176 employees
Revenue 2024
NOK 14,2M
+114% vs 2023
EBITDA margin
5.7%
+115% vs 2023
Equity ratio
-367.4%
Financial strength
Net profit 2024
NOK -1,2M
+82% vs 2023
| Revenue | NOK 14,2M | +114% |
| EBITDA | NOK 804K | +115% |
| Net profit | NOK -1,2M | +82% |
| Total assets | NOK 6,4M | +16% |
| Equity | NOK -23,5M | -5% |
| Employees | 6 | — |
Legal name
AFFINITY OFFSHORE AS
Org number
920010598
Legal form
Aksjeselskap
NACE code
5231 · Intermediation service activities for freight transportation
Founded
4. desember 2017
Share capital
NOK 40 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Skipsmegling, samt kjøp og salg av tjenester som står i forbindelse med dette.
Address
Cort Adelers Gate 16, 0254 Oslo
Phone
+4721098210
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 126 | 12 613 | 8 761 | 6 703 | 11 911 | 6 606 | 14 163 |
| Staff expenses | −449 | −6 674 | −7 044 | −8 391 | −8 636 | −9 442 | −6 904 | −8 976 |
| EBITDA | −1 359 | −8 206 | 502 | −1 968 | −3 205 | 639 | −5 290 | 804 |
| Depreciation & amort. | −7 | −107 | −108 | −119 | −119 | −119 | −33 | −61 |
| EBIT | −1 366 | −8 313 | 394 | −2 087 | −3 324 | 521 | −5 324 | 743 |
| Net financials | −1 | −1 | −1 004 | 27 | −494 | 214 | −1 569 | −1 959 |
| Profit before tax | −1 367 | −8 314 | −610 | −2 060 | −3 819 | 734 | −6 893 | −1 216 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 367 | −8 314 | −610 | −2 060 | −3 819 | 734 | −6 893 | −1 216 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 3 265 | 1 578 | 4 641 | 3 266 | 6 112 | 8 918 | 5 518 | 6 384 |
| Equity | −1 279 | −9 592 | −10 207 | −12 272 | −16 091 | −15 357 | −22 240 | −23 456 |
| Long-term debt | 4 110 | 10 203 | 13 460 | 14 621 | 21 093 | 21 026 | 22 911 | 25 230 |
| Short-term debt | 433 | 968 | 1 389 | 918 | 1 111 | 3 249 | 4 847 | 4 610 |
| Total debt | 4 543 | 11 171 | 14 848 | 15 539 | 22 203 | 24 275 | 27 758 | 29 840 |
EBITDA margin
5.7%
This company
15.8%
Market median
-64% vs market
20172024
Equity ratio
-367.4%
This company
38.2%
Market median
-1062% vs market
20172024
Return on equity
-121576900.0%
This company
18.4%
Market median
-660744122% vs market
20172024
Net profit margin
-8.6%
This company
8.1%
Market median
-206% vs market
20172024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
20172024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20172024
- 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 2017-11-03 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TØ Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Affinity Shipping International Ltd | Company | 56.0% | 56.0% | 2024 |
Gravy As | Company | 18.0% | 18.0% | 2024 |
Båtberget As | Company | 15.0% | 15.0% | 2024 |
Conus Invest As | Company | 10.0% | 10.0% | 2024 |
| Individual | 10.0% | 10.0% | 2022 | |
| Individual | 1.0% | 1.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of AFFINITY OFFSHORE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor Øyvind Bjørkli | Chief Executive Officer | 0 companies |
| Michelle Catherine Hoban | Board of Directors | 0 companies |
| Christopher Jack Chasty | Board of Directors | 0 companies |
| Petter Christian Arentz | Chairman | 0 companies |