Riskpilot← Back to searchSign inGet full accessHORDALAKS AS
ASActiveOrg 920675646Alfabygget 1, 5392 StorebøSea and coastal freight water transport · NACE 5020Est. 20180 employees
Revenue 2024
NOK 169,6M
+4% vs 2023
EBITDA margin
53.8%
+8% vs 2023
Equity ratio
29.5%
Financial strength
Net profit 2024
NOK 47,6M
+26% vs 2023
| Revenue | NOK 169,6M | +4% |
| EBITDA | NOK 91,2M | +8% |
| Net profit | NOK 47,6M | +26% |
| Total assets | NOK 470M | -2% |
| Equity | NOK 138,6M | +15% |
| Employees | 0 | — |
Legal name
HORDALAKS AS
Org number
920675646
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
4. april 2018
Share capital
NOK 9 297 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Eie og drift av skip og hva som måtte stå i forbindelse med dette, herunder deltakelse i andre selskap med samme eller tilsvarende formål.
Address
Alfabygget 1, 5392 Storebø
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 0 | 90 341 | 121 035 | 162 734 | 169 584 |
| Staff expenses | −0 | −15 251 | −17 745 | −18 963 | −18 964 |
| EBITDA | −3 422 | 41 248 | 51 112 | 84 341 | 91 163 |
| Depreciation & amort. | −0 | −28 843 | −29 183 | −29 275 | −29 275 |
| EBIT | −3 422 | 12 405 | 21 929 | 55 066 | 61 888 |
| Net financials | −4 351 | −12 289 | −14 215 | −16 910 | −14 310 |
| Profit before tax | −7 773 | 116 | 7 714 | 38 156 | 47 577 |
| Tax | −19 | −179 | −206 | 447 | −0 |
| Net profit | −7 754 | 295 | 7 920 | 37 708 | 47 577 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 150 431 | 532 743 | 489 048 | 478 460 | 470 048 |
| Equity | 75 105 | 75 400 | 83 320 | 121 029 | 138 606 |
| Long-term debt | 55 285 | 438 594 | 392 410 | 342 406 | 289 088 |
| Short-term debt | 20 041 | 18 748 | 13 318 | 15 025 | 42 355 |
| Total debt | 75 326 | 457 343 | 405 727 | 357 432 | 331 442 |
EBITDA margin
53.8%
This company
15.8%
Market median
+241% vs market
20202024
Equity ratio
29.5%
This company
38.2%
Market median
-23% vs market
20202024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20202024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
20202024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20202024
Debt / equity
2.39×
This company
0.62×
Market median
-285% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EH Deputy Member | Deputy Member | 2025 |
ØB Chief Executive Officer | Chief Executive Officer | 2025 |
IG Deputy Member | Deputy Member | 2025 |
| Former (3) | ||
SE Deputy Member | Deputy Member | 2020 – 2025 |
SD Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
BE Deputy Member | Deputy Member | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Coast Seafood As
HORDALAKS AS Board members of HORDALAKS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Endre Haugland | Deputy Member | 0 companies |
| Svein Eivind Gilje | Deputy Member | 0 companies |
| Sigve Drønen | Chief Executive Officer | 0 companies |
| Øyvind Blom | Chief Executive Officer | 0 companies |
| Ingebrigt Gunnar Landa | Deputy Member | 0 companies |
| Bernhard Espevold | Deputy Member | 0 companies |
| Rune Fylkesnes | Board of Directors | 0 companies |