Riskpilot← Back to searchSign inGet full accessTORGHATTEN SØR AS
ASActiveOrg 975804224Rustadbrygga 3, 3187 HortenSea and coastal passenger water transport · NACE 5010Est. 1995252 employeeswww.torghatten.no
Revenue 2024
NOK 737,4M
+7% vs 2023
EBITDA margin
21.2%
-2% vs 2023
Equity ratio
24.6%
Financial strength
Net profit 2024
NOK 69,3M
-7% vs 2023
| Revenue | NOK 737,4M | +7% |
| EBITDA | NOK 156M | -2% |
| Net profit | NOK 69,3M | -7% |
| Total assets | NOK 621,8M | -17% |
| Equity | NOK 153M | +83% |
| Employees | 252 | — |
Legal name
TORGHATTEN SØR AS
Org number
975804224
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
12. oktober 1995
Share capital
NOK 8 280 000
Employees
252 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Rustadbrygga 3, 3187 Horten
Website
www.torghatten.no
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| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 252 541 | 262 577 | 310 670 | 330 153 | 341 463 | 364 232 | 388 904 | 450 512 | 473 448 | 505 124 | 481 405 | 493 817 | 603 083 | 687 148 | 737 429 |
| Staff expenses | −94 449 | −105 067 | −120 428 | −156 944 | −150 834 | −150 010 | −161 059 | −153 421 | −144 196 | −146 028 | −135 420 | −137 681 | −168 356 | −167 393 | −179 811 |
| EBITDA | 66 858 | 39 756 | 56 256 | −10 107 | 8 912 | 12 596 | 35 815 | 23 191 | 59 628 | 86 573 | 87 058 | 62 789 | 87 202 | 158 480 | 156 049 |
| Depreciation & amort. | −23 789 | −24 471 | −27 318 | −12 302 | −11 812 | −14 164 | −13 576 | −12 996 | −11 435 | −12 165 | −9 466 | −16 104 | −38 942 | −49 769 | −53 341 |
| EBIT | 43 069 | 15 285 | 28 938 | −22 409 | −2 900 | −1 568 | 22 239 | 10 195 | 48 192 | 74 408 | 77 592 | 46 685 | 48 259 | 108 711 | 102 708 |
| Net financials | −4 804 | −3 441 | −5 079 | 108 | −110 | −1 339 | −2 755 | −536 | −56 | 852 | −707 | −843 | −9 145 | −13 388 | −13 877 |
| Profit before tax | 38 265 | 11 844 | 23 859 | −22 301 | −3 010 | −2 907 | 19 483 | 9 659 | 48 136 | 75 260 | 76 886 | 45 842 | 39 115 | 95 324 | 88 831 |
| Tax | 10 918 | 880 | 6 688 | −6 110 | −787 | −937 | 4 701 | 2 173 | 10 968 | 16 569 | 16 927 | 10 099 | 8 598 | 20 918 | 19 557 |
| Net profit | 27 347 | 10 965 | 17 170 | −16 192 | −2 223 | −1 971 | 14 783 | 7 485 | 37 168 | 58 691 | 59 959 | 35 744 | 30 517 | 74 406 | 69 274 |
| Item | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 355 865 | 337 053 | 352 984 | 237 636 | 211 937 | 274 288 | 236 674 | 121 610 | 154 146 | 186 439 | 302 294 | 534 328 | 647 984 | 744 803 | 621 823 |
| Equity | 129 071 | 101 152 | 104 643 | 30 009 | 27 786 | 26 249 | 41 032 | 30 967 | 33 135 | 31 826 | 75 086 | 110 830 | 141 346 | 83 728 | 153 002 |
| Long-term debt | 159 636 | 176 723 | 168 593 | 122 788 | 111 178 | 147 546 | 92 338 | 4 066 | 2 623 | 1 735 | 111 126 | 247 148 | 302 562 | 264 448 | 253 313 |
| Short-term debt | 66 797 | 58 815 | 79 503 | 84 675 | 72 973 | 100 493 | 103 304 | 86 578 | 118 388 | 152 878 | 116 081 | 87 023 | 87 151 | 280 317 | 597 131 |
| Total debt | 226 433 | 235 538 | 248 095 | 207 463 | 184 151 | 248 039 | 195 642 | 90 644 | 121 011 | 154 613 | 227 207 | 334 171 | 389 714 | 544 765 | 381 623 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20092024
Equity ratio
24.6%
This company
38.2%
Market median
-36% vs market
20092024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
20092024
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20092024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20092024
Debt / equity
3.06×
This company
0.62×
Market median
-394% vs market
20092024
- 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
- 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
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Deputy Member | Deputy Member | 2024 | — | — |
ØL Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
GA Deputy Member | Deputy Member | 2023 | — | — |
MS Deputy Member | Deputy Member | 2023 | — | — |
MT Deputy Member | Deputy Member | 2021 | — | — |
SR Deputy Member | Deputy Member | 2021 | — | — |
SR Deputy Member | Deputy Member | 2023 | — | — |
KL Deputy Member | Deputy Member | 2025 | — | — |
HS Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Torghatten As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nfi Borrower As
TORGHATTEN SØR AS Board members of TORGHATTEN SØR AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Kristin Kjexrud | Deputy Member | 0 companies |
| Øyvind Lund | Chief Executive Officer | 0 companies |
| Geir Andersen | Deputy Member | 0 companies |
| Markus Søfting | Deputy Member | 0 companies |
| Mali Torvik | Deputy Member | 0 companies |
| Stein Rørvig | Deputy Member | 0 companies |
| Steinar Robin Rosenvinge | Deputy Member | 0 companies |
| Karl-Petter Lindahl | Deputy Member | 0 companies |
| Håkon Svartholt Sparingen | Deputy Member | 0 companies |
| Jan Volsdal | Chairman | 0 companies |
| Jan-Egil Wagnild | Board of Directors | 0 companies |
| Roger Granheim | Deputy Chairman | 0 companies |
| Monica Bjørnøy | Board of Directors | 0 companies |
| Grete Rekkebo Brovoll | Board of Directors | 0 companies |
| Kjetil Håbjørg | Chairman | 0 companies |
| Olav Lindebrekke | Board of Directors | 0 companies |
| Stig Fredrik Olaisen | Board of Directors | 0 companies |
| Ole Østvedt Skjellaug | Board of Directors | 0 companies |
| Stein Andre Herigstad-Olsen | Chairman | 0 companies |
| Jon Gunnar Bakkeland | Board of Directors | 0 companies |
| Hilde Christina Mæhlum Andreassen | Board of Directors | 0 companies |