Riskpilot← Back to searchSign inGet full accessSKJÆRGÅRDSERVICE AS
ASActiveOrg 923680640Bjellandsvegen 35, 5411 StordOther cleaning activities · NACE 8123Est. 20195 employees
Revenue 2024
NOK 7,1M
+14% vs 2023
EBITDA margin
23.8%
+167% vs 2023
Equity ratio
75.2%
Financial strength
Net profit 2024
NOK 1,1M
+334% vs 2023
| Revenue | NOK 7,1M | +14% |
| EBITDA | NOK 1,7M | +167% |
| Net profit | NOK 1,1M | +334% |
| Total assets | NOK 5,1M | +50% |
| Equity | NOK 3,8M | +42% |
| Employees | 5 | — |
Legal name
SKJÆRGÅRDSERVICE AS
Org number
923680640
Legal form
Aksjeselskap
NACE code
8123 · Other cleaning activities
Founded
28. oktober 2019
Share capital
NOK 200 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og nestleder hver for seg.
Company purpose
Rydding av marin forsøpling, miljøinnovasjon, sjøtransport, vedlikehold av maskiner og utstyr, utleie av arbeidskraft og utstyr, rådgivning, fiske, samt turist og bedrifts arrangementer.
Address
Bjellandsvegen 35, 5411 Stord
Phone
+4745411116
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 | 1 382 | 3 778 | 5 757 | 6 185 | 7 079 |
| Staff expenses | −322 | −903 | −1 636 | −2 133 | −2 474 |
| EBITDA | 123 | 1 432 | 1 530 | 631 | 1 682 |
| Depreciation & amort. | −2 | −12 | −147 | −284 | −243 |
| EBIT | 121 | 1 420 | 1 382 | 346 | 1 439 |
| Net financials | 0 | 1 | 8 | 15 | 32 |
| Profit before tax | 121 | 1 421 | 1 390 | 361 | 1 470 |
| Tax | 13 | 314 | 307 | 100 | 337 |
| Net profit | 108 | 1 107 | 1 083 | 261 | 1 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 387 | 3 132 | 3 719 | 3 405 | 5 096 |
| Equity | 247 | 1 353 | 2 436 | 2 698 | 3 831 |
| Long-term debt | 1 | 0 | 68 | 64 | 56 |
| Short-term debt | 140 | 1 778 | 1 215 | 643 | 1 209 |
| Total debt | 140 | 1 778 | 1 283 | 707 | 1 265 |
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
20202024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
20202024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
20202024
Net profit margin
16.0%
This company
8.1%
Market median
+98% vs market
20202024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20202024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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) | ||
ÅØ Chief Executive Officer | Chief Executive Officer | 2019 |
| Former (1) | ||
ÅV Chief Executive Officer | Chief Executive Officer | 2019 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2024 |
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Beine As
SKJÆRGÅRDSERVICE AS Board members of SKJÆRGÅRDSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Åge Østensen | Chief Executive Officer | 0 companies |
| Åge Valdal-Østensen | Chief Executive Officer | 0 companies |
| Øystein Østensen | Chairman | 0 companies |