Riskpilot← Back to searchSign inGet full accessSONSKILEN BÅTHAVN AS
ASActiveOrg 924911654Kolåsveien 30, 1553 SonRental and operating of own or leased real estate · NACE 6820Est. 20206 employees
Revenue 2024
NOK 16,3M
+2% vs 2023
EBITDA margin
53.3%
-2% vs 2023
Equity ratio
0.1%
Financial strength
Net profit 2024
NOK 5,6M
-5% vs 2023
| Revenue | NOK 16,3M | +2% |
| EBITDA | NOK 8,7M | -2% |
| Net profit | NOK 5,6M | -5% |
| Total assets | NOK 56,7M | +77% |
| Equity | NOK 36K | -69% |
| Employees | 6 | — |
Legal name
SONSKILEN BÅTHAVN AS
Org number
924911654
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. april 2020
Share capital
NOK 36 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drift av båthavn, eiendom, rådgivning og deltagelse i andre virksomheter.
Address
Kolåsveien 30, 1553 Son
Phone
+4764957144
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 | 15 665 | 62 985 | 12 969 | 15 976 | 16 304 |
| Staff expenses | −2 873 | −3 011 | −3 082 | −3 202 | −3 410 |
| EBITDA | 8 501 | 55 073 | 5 802 | 8 856 | 8 684 |
| Depreciation & amort. | −647 | −502 | −741 | −807 | −1 169 |
| EBIT | 7 854 | 54 572 | 5 061 | 8 049 | 7 515 |
| Net financials | 58 | −195 | −1 412 | −503 | −388 |
| Profit before tax | 7 912 | 54 377 | 3 649 | 7 546 | 7 127 |
| Tax | 1 706 | 11 973 | 961 | 1 667 | 1 534 |
| Net profit | 6 206 | 42 403 | 2 688 | 5 879 | 5 593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 995 | 74 295 | 24 600 | 32 027 | 56 684 |
| Equity | 7 251 | 36 | 36 | 115 | 36 |
| Long-term debt | 10 069 | 17 927 | 15 444 | 17 642 | 38 468 |
| Short-term debt | 12 676 | 56 332 | 9 121 | 14 270 | 18 179 |
| Total debt | 22 744 | 74 259 | 24 564 | 31 912 | 56 648 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20202024
Equity ratio
0.1%
This company
38.2%
Market median
-100% vs market
20202024
Return on equity
15525.4%
This company
18.4%
Market median
+84277% vs market
20202024
Net profit margin
34.3%
This company
8.1%
Market median
+323% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
1572.32×
This company
0.62×
Market median
-253500% 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) | ||
HG Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 | |
| Company | 33.33% | 33.33% | 2024 |
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Kt11 Holding As
SONSKILEN BÅTHAVN AS Board members of SONSKILEN BÅTHAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hanne Gundersen Tjelland | Chief Executive Officer | 0 companies |
| Karsten Alstad Sørbye | Board of Directors | 0 companies |
| Martin Gundersen | Board of Directors | 0 companies |
| Maren Helly-Hansen Sørbye | Board of Directors | 0 companies |
| Tor Martin Gundersen | Chairman | 0 companies |
| Bård Einar Sørbye | Board of Directors | 0 companies |
| Halvor Sørbye | Board of Directors | 0 companies |
| Kirsten Gundersen | Board of Directors | 0 companies |
| Even Helly-Hansen Sørbye | Board of Directors | 0 companies |