Riskpilot← Back to searchSign inGet full accessHURTIGRUTEN GLOBAL SERVICES AS
ASActiveOrg 974526689Langkaia 1, 0150 OsloSea and coastal passenger water transport · NACE 5010Est. 1995145 employees
Revenue 2024
NOK 562,4M
-2% vs 2023
EBITDA margin
15.8%
-17% vs 2023
Equity ratio
9.2%
Financial strength
Net profit 2024
NOK 21,1M
+296% vs 2023
| Revenue | NOK 562,4M | -2% |
| EBITDA | NOK 89M | -17% |
| Net profit | NOK 21,1M | +296% |
| Total assets | NOK 457,7M | -23% |
| Equity | NOK 42,1M | +350% |
| Employees | 145 | — |
Legal name
HURTIGRUTEN GLOBAL SERVICES AS
Org number
974526689
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
20. mai 1995
Share capital
—
Employees
145 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg, eller to styremedlemmer i fellesskap.
Company purpose
Å samordne og yte støttefunksjoner og fellestjenester i hurtigruten-konsernet.
Address
Langkaia 1, 0150 Oslo
Phone
+4797057030
Email
book@hurtigruten.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 758 680 | 825 474 | 492 399 | 574 853 | 562 371 |
| Staff expenses | −222 965 | −279 113 | −176 137 | −165 715 | −133 577 |
| EBITDA | 175 011 | 50 607 | 75 669 | 106 705 | 89 016 |
| Depreciation & amort. | −175 011 | −50 321 | −52 335 | −78 598 | −68 624 |
| EBIT | 0 | 286 | 23 334 | 28 107 | 20 392 |
| Net financials | −39 120 | 29 338 | −16 717 | −41 552 | 6 755 |
| Profit before tax | −39 120 | 29 623 | 6 617 | −13 445 | 27 146 |
| Tax | −8 446 | 6 835 | 1 630 | −2 675 | 6 068 |
| Net profit | −30 674 | 22 788 | 4 987 | −10 770 | 21 078 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 854 049 | 834 719 | 514 931 | 596 323 | 457 651 |
| Equity | 2 919 | 25 802 | 30 962 | 9 376 | 42 150 |
| Long-term debt | 100 526 | 43 333 | 0 | 3 479 | 0 |
| Short-term debt | 727 414 | 743 964 | 464 766 | 564 887 | 398 133 |
| Total debt | 827 940 | 787 298 | 464 766 | 568 366 | 398 133 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20202024
Equity ratio
9.2%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20202024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20202024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
9.86×
This company
0.62×
Market median
-1490% 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 |
|---|---|---|
| Former (1) | ||
OM Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2023 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Chairman | 2017 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Chairman | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Silk Topco As
HURTIGRUTEN GLOBAL SERVICES AS Board members of HURTIGRUTEN GLOBAL SERVICES AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole-Marius Moe-Helgesen | Chief Executive Officer | 0 companies |
| Daniel Andreas Skjeldam | Chairman | 0 companies |
| Hedda Felin | Chairman | 0 companies |
| Anne Ragnhild Hersleth Sanderud | Board of Directors | 0 companies |
| Per-Hermod Rasmussen | Board of Directors | 0 companies |
| Torleif Ernstsen | Chairman | 0 companies |