Riskpilot← Back to searchSign inGet full accessTORGHATTEN TRAFIKKSELSKAP AS
ASActiveOrg 974421364Havnegaten 40, 8900 BrønnøysundSea and coastal passenger water transport · NACE 5010Est. 1994127 employees
Revenue 2020
NOK 276,8M
-21% vs 2019
EBITDA margin
13.2%
-39% vs 2019
Equity ratio
26.3%
Financial strength
Net profit 2020
NOK 20,3M
-44% vs 2019
| Revenue | NOK 276,8M | -21% |
| EBITDA | NOK 36,6M | -39% |
| Net profit | NOK 20,3M | -44% |
| Total assets | NOK 484M | +55% |
| Equity | NOK 127,4M | +15% |
| Employees | 127 | — |
Legal name
TORGHATTEN TRAFIKKSELSKAP AS
Org number
974421364
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
7. desember 1994
Share capital
NOK 553 800
Employees
127 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Address
Havnegaten 40, 8900 Brønnøysund
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 267 486 | 274 740 | 282 739 | 348 435 | 276 831 |
| Staff expenses | −105 650 | −108 887 | −98 103 | −101 058 | −84 900 |
| EBITDA | 39 107 | 35 624 | 54 754 | 59 741 | 36 588 |
| Depreciation & amort. | −15 255 | −18 404 | −22 955 | −12 103 | −8 343 |
| EBIT | 23 852 | 17 221 | 31 799 | 47 638 | 28 246 |
| Net financials | −1 779 | −4 623 | −4 599 | −1 091 | −2 209 |
| Profit before tax | 22 073 | 12 598 | 27 200 | 46 547 | 26 036 |
| Tax | 4 945 | 2 325 | 5 535 | 10 246 | 5 748 |
| Net profit | 17 128 | 10 273 | 21 665 | 36 301 | 20 289 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 240 912 | 358 181 | 384 726 | 311 894 | 484 044 |
| Equity | 78 727 | 89 000 | 99 834 | 111 135 | 127 388 |
| Long-term debt | 95 773 | 200 519 | 221 946 | 104 726 | 292 710 |
| Short-term debt | 66 412 | 68 662 | 62 947 | 96 033 | 63 342 |
| Total debt | 162 185 | 269 181 | 284 892 | 200 759 | 356 052 |
EBITDA margin
13.2%
This company
15.8%
Market median
-16% vs market
20162020
Equity ratio
26.3%
This company
38.2%
Market median
-31% vs market
20162020
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20162020
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20162020
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20162020
Debt / equity
2.80×
This company
0.62×
Market median
-352% vs market
20162020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
JE Deputy Member | Deputy Member | 2021 |
TN Deputy Member | Deputy Member | 2021 |
TR Deputy Member | Deputy Member | 2021 |
OK Deputy Member | Deputy Member | 2021 |
ØL Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2020 – 2021 | |
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 TORGHATTEN TRAFIKKSELSKAP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Skogmo | Deputy Member | 0 companies |
| Terje Nøss Mathisen | Deputy Member | 0 companies |
| Torstein Ramfjord | Deputy Member | 0 companies |
| Odd-Hermann Kristiansen | Deputy Member | 0 companies |
| Øyvind Løvdahl | Chief Executive Officer | 0 companies |
| Solveig Johanne Busch Svendsen | Board of Directors | 0 companies |
| Christoffer Solstad | Board of Directors | 0 companies |
| Roger Granheim | Deputy Chairman | 0 companies |
| Olav Skogmo | Board of Directors | 0 companies |
| Stein Andre Herigstad-Olsen | Chairman | 0 companies |
| Stian Olaisen | Board of Directors | 0 companies |
| Brynjar Kristian Forbergskog | Chairman | 0 companies |