Riskpilot← Back to searchSign inGet full accessEMILSEN SJØSERVICE AS
ASActiveOrg 926838644Holmveien 94, 7900 RørvikSea and coastal freight water transport · NACE 5020Est. 202129 employees
Revenue 2024
NOK 15,3M
+18% vs 2023
EBITDA margin
41.1%
+26% vs 2023
Equity ratio
50.4%
Financial strength
Net profit 2024
NOK 8,1M
+226% vs 2023
| Revenue | NOK 15,3M | +18% |
| EBITDA | NOK 6,3M | +26% |
| Net profit | NOK 8,1M | +226% |
| Total assets | NOK 30,7M | +52% |
| Equity | NOK 15,5M | +110% |
| Employees | 29 | — |
Legal name
EMILSEN SJØSERVICE AS
Org number
926838644
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
22. mars 2021
Share capital
NOK 60 000
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Drive sjøveis transportvirksomhet gjennom egne eller innleide skip. Selskapet kan også yte tjenester til havbruksnæringen. Videre kan selskapet også eie aksjer og andeler i andre foretak innenfor samme bransje.
Address
Holmveien 94, 7900 Rørvik
Phone
+4747634058
Email
roy@emilsenfisk.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 7 468 | 12 526 | 13 005 | 15 331 |
| Staff expenses | −2 000 | −3 513 | −4 194 | −4 574 |
| EBITDA | 3 419 | 5 869 | 4 996 | 6 301 |
| Depreciation & amort. | −642 | −1 367 | −1 416 | −1 489 |
| EBIT | 2 778 | 4 502 | 3 580 | 4 813 |
| Net financials | −749 | −299 | −394 | 4 263 |
| Profit before tax | 2 028 | 4 203 | 3 187 | 9 075 |
| Tax | 445 | 925 | 702 | 986 |
| Net profit | 1 583 | 3 278 | 2 485 | 8 089 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 20 375 | 22 109 | 20 196 | 30 741 |
| Equity | 1 608 | 4 886 | 7 371 | 15 490 |
| Long-term debt | 17 254 | 15 357 | 10 965 | 8 948 |
| Short-term debt | 1 514 | 1 866 | 1 860 | 6 304 |
| Total debt | 18 767 | 17 224 | 12 825 | 15 252 |
EBITDA margin
41.1%
This company
15.8%
Market median
+160% vs market
20212024
Equity ratio
50.4%
This company
38.2%
Market median
+32% vs market
20212024
Return on equity
52.2%
This company
18.4%
Market median
+184% vs market
20212024
Net profit margin
52.8%
This company
8.1%
Market median
+552% vs market
20212024
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20212024
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IY Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2021 – 2025 | |
| Chairman | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Thomona Invest As
EMILSEN SJØSERVICE AS Board members of EMILSEN SJØSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ila Yvonne Emilsen | Chief Executive Officer | 0 companies |
| Tore Bratland | Board of Directors | 0 companies |
| Ronny Emilsen | Board of Directors | 0 companies |
| Roar Myhre | Chairman | 0 companies |
| Arne Johan Bredesen | Chairman | 0 companies |
| Roy Emilsen | Board of Directors | 0 companies |
| Per Severin Bjurhult Anthonisen | Board of Directors | 0 companies |