Riskpilot← Back to searchSign inGet full accessPELAGIA SJØ AS
ASActiveOrg 928337936Bradbenken 1, 5003 BergenSea and coastal freight water transport · NACE 5020Est. 2021106 employees
Revenue 2024
NOK 101M
+17% vs 2023
EBITDA margin
4.1%
+20% vs 2023
Equity ratio
9.3%
Financial strength
Net profit 2024
NOK 1,5M
+17% vs 2023
| Revenue | NOK 101M | +17% |
| EBITDA | NOK 4,1M | +20% |
| Net profit | NOK 1,5M | +17% |
| Total assets | NOK 117,2M | +19% |
| Equity | NOK 10,9M | +87% |
| Employees | 106 | — |
Legal name
PELAGIA SJØ AS
Org number
928337936
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
15. desember 2021
Share capital
NOK 100 000
Employees
106 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive med utleie av arbeidskraft innenfor sjøfart og shipping, drift av skip og det som naturlig står i forbindelse med dette.
Address
Bradbenken 1, 5003 Bergen
Phone
+4756181850
Email
post@hordafor.no
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| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 54 115 | 86 061 | 101 018 |
| Staff expenses | −51 075 | −79 834 | −94 228 |
| EBITDA | 1 597 | 3 467 | 4 144 |
| Depreciation & amort. | −0 | −0 | −0 |
| EBIT | 1 597 | 3 467 | 4 144 |
| Net financials | −548 | −1 779 | −2 164 |
| Profit before tax | 1 049 | 1 687 | 1 981 |
| Tax | 231 | 371 | 441 |
| Net profit | 818 | 1 316 | 1 540 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 62 902 | 98 696 | 117 235 |
| Equity | 1 386 | 5 823 | 10 872 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 61 516 | 92 874 | 106 363 |
| Total debt | 61 516 | 92 874 | 106 363 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20222024
Equity ratio
9.3%
This company
38.2%
Market median
-76% vs market
20222024
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20222024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
20222024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20222024
Debt / equity
9.78×
This company
0.62×
Market median
-1477% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NA Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
SI Chief Executive Officer | Chief Executive Officer | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| 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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Kvefi As
PELAGIA SJØ AS Board members of PELAGIA SJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siv Ingerid Østervold | Chief Executive Officer | 0 companies |
| Nils Andre Hille | Chief Executive Officer | 0 companies |
| Rolf Andersen | Board of Directors | 0 companies |
| Arnt-Ove Blytt-Tøsdal Kolås | Chairman | 0 companies |
| Egil Magne Haugstad | Chairman | 0 companies |
| Runar Fjellgaard | Board of Directors | 0 companies |