Riskpilot← Back to searchSign inGet full accessRYFYLKE SJØTJENESTER AS
ASActiveOrg 921388039Reilstadvegen 24, 4160 FinnøySea and coastal freight water transport · NACE 5020Est. 20182 employees
Revenue 2024
NOK 7M
-2% vs 2023
EBITDA margin
19.1%
-18% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
NOK 481K
-44% vs 2023
| Revenue | NOK 7M | -2% |
| EBITDA | NOK 1,3M | -18% |
| Net profit | NOK 481K | -44% |
| Total assets | NOK 6,2M | +18% |
| Equity | NOK 2,2M | -21% |
| Employees | 2 | — |
Legal name
RYFYLKE SJØTJENESTER AS
Org number
921388039
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
12. september 2018
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Frakt og transport til sjøs, og hva som herved står i forbindelse med dette.
Address
Reilstadvegen 24, 4160 Finnøy
Phone
+4799595901
Email
eilef.e.a@hotmail.com
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 724 | 4 501 | 5 318 | 7 202 | 7 047 |
| Staff expenses | −930 | −1 313 | −1 369 | −1 923 | −1 915 |
| EBITDA | 1 247 | 526 | 695 | 1 649 | 1 344 |
| Depreciation & amort. | −63 | −130 | −257 | −541 | −687 |
| EBIT | 1 184 | 396 | 438 | 1 108 | 657 |
| Net financials | −1 | −11 | −17 | −12 | −39 |
| Profit before tax | 1 183 | 385 | 421 | 1 096 | 618 |
| Tax | 261 | 85 | 93 | 241 | 137 |
| Net profit | 923 | 300 | 328 | 855 | 481 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 225 | 2 493 | 4 747 | 5 302 | 6 249 |
| Equity | 1 553 | 1 853 | 2 181 | 2 736 | 2 167 |
| Long-term debt | 12 | 32 | 95 | 117 | 1 992 |
| Short-term debt | 661 | 608 | 2 470 | 2 449 | 2 090 |
| Total debt | 673 | 640 | 2 565 | 2 566 | 4 081 |
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 (1) | ||
EE Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Board of Directors | 2018 – 2023 | |
| Board of Directors | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 | |
| Company | 25% | 25% | 2022 |
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Tby Holding As
RYFYLKE SJØTJENESTER AS Board members of RYFYLKE SJØTJENESTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eilef Eide Andreassen | Chief Executive Officer | 0 companies |
| Tore Brekke Ydstebø | Board of Directors | 0 companies |
| Thorvald Ydstebø | Board of Directors | 0 companies |