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Hvalsafari AS
AS
Active
Org 954583996
Hamnegata 1C, 8480
Andenes
Sea and coastal passenger water transport
·
NACE 5010
Est. 1989 · 37 years old
42 employees
www.whalesafari.no
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Norway
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Companies
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Sea and coastal passenger water transport
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Hvalsafari AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 20M (+82% vs 2021)
20M
+82%
2022
2023: 22M (+10% vs 2022)
22M
+10%
2023
2024: 13M (-41% vs 2023)
13M
-41%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 585
22 055
19 624
10 535
10 668
Staff expenses
−6 367
−5 057
−4 544
−3 164
−2 859
EBITDA
−2 187
225
1 834
784
−69
Depreciation & amort.
−431
−315
−310
−302
−300
EBIT
−2 618
−90
1 524
482
−369
Net financials
−244
−49
−34
−137
−139
Profit before tax
−2 862
−139
1 491
344
−508
Tax
−630
−30
305
54
−136
Net profit
−2 232
−109
1 186
290
−372
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 147
10 505
13 956
13 517
13 595
Equity
393
2 625
2 734
6 647
6 357
Long-term debt
5 286
5 873
4 730
5 572
6 318
Short-term debt
3 468
2 007
6 491
1 299
920
Total debt
8 754
7 880
11 221
6 871
7 238
Financial ratios
5-year trend
EBITDA margin
−17,4 %
This company
15,8 %
Market median
This company
Market median
210% below market
2020
2024
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
−567,8 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−17,7 %
This company
8,1 %
Market median
This company
Market median
319% below market
2020
2024
Asset turnover
1,38×
This company
1,12×
Market median
This company
Market median
23% above market
2020
2024
Debt / equity
22,27×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hvalsafari AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
