Riskpilot← Back to searchSign inGet full accessMELØY SKJÆRGÅRDSFERIE AS
ASActiveOrg 974690977Tour operator activities · NACE 7912Est. 19950 employees
Revenue 2024
NOK 712K
+42% vs 2023
EBITDA margin
18.8%
+3% vs 2023
Equity ratio
52.3%
Financial strength
Net profit 2024
NOK 67K
+34% vs 2023
| Revenue | NOK 712K | +42% |
| EBITDA | NOK 134K | +3% |
| Net profit | NOK 67K | +34% |
| Total assets | NOK 1,2M | +4% |
| Equity | NOK 638K | +12% |
| Employees | 0 | — |
Legal name
MELØY SKJÆRGÅRDSFERIE AS
Org number
974690977
Legal form
Aksjeselskap
NACE code
7912 · Tour operator activities
Founded
15. april 1995
Share capital
NOK 377 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
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 | 177 | 369 | 650 | 503 | 712 |
| Staff expenses | −0 | −0 | −0 | −0 | −40 |
| EBITDA | −48 | 65 | 68 | 130 | 134 |
| Depreciation & amort. | −75 | −75 | −75 | −65 | −45 |
| EBIT | −123 | −10 | −7 | 65 | 89 |
| Net financials | −0 | −2 | −2 | −1 | 11 |
| Profit before tax | −124 | −12 | −9 | 64 | 100 |
| Tax | −27 | −1 | −2 | 15 | 33 |
| Net profit | −96 | −10 | −7 | 50 | 67 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 106 | 1 141 | 1 216 | 1 172 | 1 221 |
| Equity | 540 | 529 | 522 | 572 | 638 |
| Long-term debt | 552 | 542 | 518 | 528 | 500 |
| Short-term debt | 14 | 70 | 176 | 72 | 82 |
| Total debt | 567 | 612 | 694 | 600 | 583 |
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
20202024
Equity ratio
52.3%
This company
38.2%
Market median
+37% vs market
20202024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20202024
Debt / equity
0.91×
This company
0.62×
Market median
+47% 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) | ||
HK Chief Executive Officer | Chief Executive Officer | 1995 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 1995 | |
| Board of Directors | 1995 | |
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 MELØY SKJÆRGÅRDSFERIE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Kristian Helgesen | Chief Executive Officer | 0 companies |
| Robert Helgesen | Chairman | 0 companies |
| Geir Helgesen | Board of Directors | 0 companies |