Riskpilot← Back to searchSign inGet full accessVIKNES BÅT OG SERVICE AS
ASActiveOrg 948126648Bakarvågen 6, 5305 FlorvågBuilding of pleasure and sporting boats · NACE 3012Est. 198876 employeeswww.viknes.no
Revenue 2024
NOK 163,2M
-10% vs 2023
EBITDA margin
-1.3%
-117% vs 2023
Equity ratio
49.5%
Financial strength
Net profit 2024
NOK -3,3M
-138% vs 2023
| Revenue | NOK 163,2M | -10% |
| EBITDA | NOK -2,2M | -117% |
| Net profit | NOK -3,3M | -138% |
| Total assets | NOK 104,3M | +13% |
| Equity | NOK 51,6M | -1% |
| Employees | 76 | — |
Legal name
VIKNES BÅT OG SERVICE AS
Org number
948126648
Legal form
Aksjeselskap
NACE code
3012 · Building of pleasure and sporting boats
Founded
21. mai 1988
Share capital
NOK 2 500 000
Employees
76 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Address
Bakarvågen 6, 5305 Florvåg
Phone
+4756152220
Email
firmapost@viknes.no
Website
www.viknes.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 186 100 | 196 838 | 220 518 | 181 166 | 163 165 |
| Staff expenses | −49 411 | −53 787 | −59 755 | −55 710 | −52 670 |
| EBITDA | 8 132 | 9 168 | 14 346 | 12 627 | −2 197 |
| Depreciation & amort. | −794 | −1 154 | −1 195 | −1 241 | −1 238 |
| EBIT | 7 338 | 8 014 | 13 151 | 11 386 | −3 436 |
| Net financials | −691 | −244 | −135 | −21 | −787 |
| Profit before tax | 6 646 | 7 770 | 13 016 | 11 365 | −4 223 |
| Tax | 1 465 | 1 719 | 2 883 | 2 524 | −905 |
| Net profit | 5 181 | 6 051 | 10 133 | 8 841 | −3 318 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 78 438 | 76 544 | 84 261 | 91 981 | 104 323 |
| Equity | 33 526 | 39 576 | 49 710 | 52 301 | 51 614 |
| Long-term debt | 275 | 98 | 0 | 0 | 0 |
| Short-term debt | 44 637 | 36 869 | 34 551 | 39 680 | 52 709 |
| Total debt | 44 912 | 36 967 | 34 551 | 39 680 | 52 709 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
-6.4%
This company
18.4%
Market median
-135% vs market
20202024
Net profit margin
-2.0%
This company
8.1%
Market median
-125% vs market
20202024
Asset turnover
1.56×
This company
1.12×
Market median
+39% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% 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) | ||
KG Chief Executive Officer | Chief Executive Officer | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Bakarvågen Invest As
VIKNES BÅT OG SERVICE AS Board members of VIKNES BÅT OG SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Grøndal Sivertsen | Chief Executive Officer | 0 companies |
| Jan Inge Sivertsen | Chairman | 0 companies |
| Gisle Grøndal Sivertsen | Board of Directors | 0 companies |
| Elen Grøndal Sivertsen | Board of Directors | 0 companies |