Riskpilot← Back to searchSign inGet full accessPARTREDERIET KYSTEKSPRESSEN ANS
PREActiveOrg 970920110Brattørkaia 17B, 7010 TrondheimSea and coastal passenger water transport · NACE 5010Est. 199471 employeestorghatten-midt.no
Revenue 2023
NOK 191,1M
+17% vs 2022
EBITDA margin
6.1%
+268% vs 2022
Equity ratio
30.9%
Financial strength
Net profit 2023
NOK -1,1M
+89% vs 2022
| Revenue | NOK 191,1M | +17% |
| EBITDA | NOK 11,7M | +268% |
| Net profit | NOK -1,1M | +89% |
| Total assets | NOK 113,4M | -12% |
| Equity | NOK 35M | -3% |
| Employees | 71 | — |
Legal name
PARTREDERIET KYSTEKSPRESSEN ANS
Org number
970920110
Legal form
Partrederi
NACE code
5010 · Sea and coastal passenger water transport
Founded
27. april 1994
Share capital
—
Employees
71 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
May kristin lein salberg
Address
Brattørkaia 17B, 7010 Trondheim
Website
torghatten-midt.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 154 391 | 154 502 | 148 353 | 162 999 | 191 103 |
| Staff expenses | −32 224 | −31 406 | −31 700 | −32 178 | −35 444 |
| EBITDA | 20 363 | 25 620 | 21 005 | 3 186 | 11 712 |
| Depreciation & amort. | −13 690 | −11 085 | −11 790 | −11 016 | −9 979 |
| EBIT | 6 673 | 14 534 | 9 215 | −7 830 | 1 733 |
| Net financials | −2 283 | −1 648 | −1 392 | −2 400 | −2 857 |
| Profit before tax | 4 390 | 12 886 | 7 822 | −10 230 | −1 123 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 4 390 | 12 886 | 7 822 | −10 230 | −1 123 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 154 267 | 155 067 | 148 656 | 129 016 | 113 446 |
| Equity | 46 763 | 46 368 | 46 368 | 36 138 | 35 015 |
| Long-term debt | 77 774 | 72 317 | 66 859 | 59 354 | 0 |
| Short-term debt | 29 730 | 36 382 | 35 429 | 33 525 | 78 431 |
| Total debt | 107 505 | 108 699 | 102 288 | 92 879 | 78 431 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20192023
Equity ratio
30.9%
This company
38.2%
Market median
+19% vs market
20192023
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20192023
Net profit margin
-0.6%
This company
8.1%
Market median
-107% vs market
20192023
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
20192023
Debt / equity
2.24×
This company
0.62×
Market median
-261% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
GR Deputy Member | Deputy Member | 2022 |
MG Contact Person | Contact Person | 2022 |
TV Deputy Member | Deputy Member | 2022 |
| Former (8) | ||
KH Deputy Member | Deputy Member | 2020 – 2022 |
TI Deputy Member | Deputy Member | 2022 – 2023 |
HL Deputy Member | Deputy Member | 2022 – 2024 |
AS Observer | Observer | 2022 – 2023 |
ØL Contact Person | Contact Person | 2021 – 2022 |
SA Contact Person | Contact Person | 2019 – 2021 |
TI Deputy Member | Deputy Member | 2022 – 2024 |
HO Deputy Member | Deputy Member | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of PARTREDERIET KYSTEKSPRESSEN ANS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Holden Sæther | Deputy Member | 0 companies |
| Grete Rekkebo Brovoll | Deputy Member | 0 companies |
| Trude Iren Ness | Deputy Member | 0 companies |
| Mariann Grønseth | Contact Person | 0 companies |
| Henrik Lian Sæther | Deputy Member | 0 companies |
| Torbjørn Vik | Deputy Member | 0 companies |
| Arve Svenning | Observer | 0 companies |
| Øyvind Løvdahl | Contact Person | 0 companies |
| Stein Andre Herigstad-Olsen | Contact Person | 0 companies |
| Trude Iren Bergman | Deputy Member | 0 companies |
| Hallgeir Ole Kleppe | Deputy Member | 0 companies |
| Tor Vidar Kittang | Chairman | 0 companies |
| May Kristin Lein Salberg | Board of Directors | 0 companies |
| Johan Fredrik Paasche | Board of Directors | 0 companies |
| Bjørnar Sejnæs | Board of Directors | 0 companies |