Riskpilot← Back to searchSign inGet full accessHORDALAKS SJØ AS
ASActiveOrg 924824883Alfabygget 3, 5392 StorebøSea and coastal freight water transport · NACE 5020Est. 202038 employees
Revenue 2024
NOK 39,3M
+10% vs 2023
EBITDA margin
3.9%
+70% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
NOK 1,2M
+73% vs 2023
| Revenue | NOK 39,3M | +10% |
| EBITDA | NOK 1,5M | +70% |
| Net profit | NOK 1,2M | +73% |
| Total assets | NOK 7M | +18% |
| Equity | NOK 3M | +64% |
| Employees | 38 | — |
Legal name
HORDALAKS SJØ AS
Org number
924824883
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
24. mars 2020
Share capital
NOK 30 000
Employees
38 (FTE)
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
Drift av skip og bemanning av sjøansatte på vegne av andre selskaper og alt hva herved står i forbindelse. Selskapet skal ikke selv eie eller ha direkte eierandel i skip.
Address
Alfabygget 3, 5392 Storebø
Phone
+4756181110
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 | 13 705 | 31 418 | 31 245 | 35 890 | 39 340 |
| Staff expenses | −12 745 | −29 403 | −29 484 | −33 710 | −35 895 |
| EBITDA | 624 | 648 | 577 | 895 | 1 522 |
| Depreciation & amort. | −0 | −3 | −17 | −17 | −14 |
| EBIT | 624 | 645 | 560 | 878 | 1 508 |
| Net financials | 0 | 0 | −1 | −6 | 11 |
| Profit before tax | 624 | 645 | 559 | 871 | 1 518 |
| Tax | 137 | 143 | 132 | 188 | 334 |
| Net profit | 487 | 502 | 427 | 683 | 1 184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 231 | 5 630 | 5 204 | 5 877 | 6 955 |
| Equity | 423 | 750 | 1 178 | 1 861 | 3 045 |
| Long-term debt | 0 | 2 | 0 | 0 | 0 |
| Short-term debt | 3 809 | 4 878 | 4 027 | 4 016 | 3 910 |
| Total debt | 3 809 | 4 880 | 4 027 | 4 016 | 3 910 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
38.9%
This company
18.4%
Market median
+111% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
5.66×
This company
1.12×
Market median
+405% vs market
20202024
Debt / equity
1.28×
This company
0.62×
Market median
-106% 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) | ||
SE Deputy Member | Deputy Member | 2020 |
IG Chief Executive Officer | Chief Executive Officer | 2025 |
BE Deputy Member | Deputy Member | 2020 |
| Former (1) | ||
SD Chief Executive Officer | Chief Executive Officer | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Coast Seafood As
HORDALAKS SJØ AS Board members of HORDALAKS SJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svein Eivind Gilje | Deputy Member | 0 companies |
| Sigve Drønen | Chief Executive Officer | 0 companies |
| Ingebrigt Gunnar Landa | Chief Executive Officer | 0 companies |
| Bernhard Espevold | Deputy Member | 0 companies |
| Endre Haugland | Deputy Chairman | 0 companies |
| Øyvind Blom | Chairman | 0 companies |
| Rune Fylkesnes | Board of Directors | 0 companies |