Riskpilot← Back to searchSign inGet full accessHVALSAFARI AS
ASActiveOrg 954583996Hamnegata 1C, 8480 AndenesSea and coastal passenger water transport · NACE 5010Est. 198912 employeeswww.whalesafari.no
Revenue 2024
NOK 12,6M
-43% vs 2023
EBITDA margin
-17.4%
-1071% vs 2023
Equity ratio
4.3%
Financial strength
Net profit 2024
NOK -2,2M
-1942% vs 2023
| Revenue | NOK 12,6M | -43% |
| EBITDA | NOK -2,2M | -1071% |
| Net profit | NOK -2,2M | -1942% |
| Total assets | NOK 9,1M | -13% |
| Equity | NOK 393K | -85% |
| Employees | 12 | — |
Legal name
HVALSAFARI AS
Org number
954583996
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
8. juni 1989
Share capital
NOK 682 000
Employees
12 (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.
Address
Hamnegata 1C, 8480 Andenes
Phone
+4776115600
Email
post@seasafariandenes.no
Website
www.whalesafari.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 668 | 10 535 | 19 624 | 22 055 | 12 585 |
| Staff expenses | −2 859 | −3 164 | −4 544 | −5 057 | −6 367 |
| EBITDA | −69 | 784 | 1 834 | 225 | −2 187 |
| Depreciation & amort. | −300 | −302 | −310 | −315 | −431 |
| EBIT | −369 | 482 | 1 524 | −90 | −2 618 |
| Net financials | −139 | −137 | −34 | −49 | −244 |
| Profit before tax | −508 | 344 | 1 491 | −139 | −2 862 |
| Tax | −136 | 54 | 305 | −30 | −630 |
| Net profit | −372 | 290 | 1 186 | −109 | −2 232 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 595 | 13 517 | 13 956 | 10 505 | 9 147 |
| Equity | 6 357 | 6 647 | 2 734 | 2 625 | 393 |
| Long-term debt | 6 318 | 5 572 | 4 730 | 5 873 | 5 286 |
| Short-term debt | 920 | 1 299 | 6 491 | 2 007 | 3 468 |
| Total debt | 7 238 | 6 871 | 11 221 | 7 880 | 8 754 |
EBITDA margin
-17.4%
This company
15.8%
Market median
-210% vs market
20202024
Equity ratio
4.3%
This company
38.2%
Market median
-89% vs market
20202024
Return on equity
-567.8%
This company
18.4%
Market median
-3186% vs market
20202024
Net profit margin
-17.7%
This company
8.1%
Market median
-319% vs market
20202024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
22.27×
This company
0.62×
Market median
-3492% 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) | ||
BH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GK Chief Executive Officer | Chief Executive Officer | 2014 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 98.74% | 98.74% | 2024 |
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Explore Andøy As
HVALSAFARI AS Board members of HVALSAFARI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Kristian Maan | Chief Executive Officer | 0 companies |
| Bård Helge Andreassen | Chief Executive Officer | 0 companies |
| Glenn Maan | Board of Directors | 0 companies |
| Roar Eidissen | Board of Directors | 0 companies |
| Benn Harald Eidissen | Chairman | 0 companies |
| Gunnar Jan Olsen | Board of Directors | 0 companies |
| Rune Rydningen | Chairman | 0 companies |
| Roger Adolfsen | Board of Directors | 0 companies |