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ASActiveOrg 981497821Trondhjems Seilforening Havn Asbassengbakken 4, 7042 TrondheimService activities incidental to water transportation · NACE 5222Est. 20003 employees
Revenue 2025
NOK 1,4M
+5% vs 2024
EBITDA margin
50.8%
-2% vs 2024
Equity ratio
96.3%
Financial strength
Net profit 2025
NOK 414K
-2% vs 2024
| Revenue | NOK 1,4M | +5% |
| EBITDA | NOK 734K | -2% |
| Net profit | NOK 414K | -2% |
| Total assets | NOK 9,3M | +7% |
| Equity | NOK 9M | +6% |
| Employees | 3 | — |
Legal name
TRONDHJEMS SEILFORENING HAVN AS
Org number
981497821
Legal form
Aksjeselskap
NACE code
5222 · Service activities incidental to water transportation
Founded
11. februar 2000
Share capital
NOK 4 310 300
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Eie, vedlikeholde og leie ut havneanlegg for seilbåter i trondheim. Leietaker skal være trondhjems seilforening. Trondhjems seilforening skal leie ut havneplasser til foreningens medlemmer. Selskapet har ikke til formål å skaffe aksjonærene økonomisk vinning og selskapets overskudd skal bli i selskapet og benyttes til videre utbygging og forbedring av havneanlegget.
Address
Trondhjems Seilforening Havn Asbassengbakken 4, 7042 Trondheim
Email
cuba@trondhjems-seilforening.no
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 169 | 1 257 | 1 405 | 1 379 | 1 446 |
| Staff expenses | −325 | −286 | −441 | −274 | −324 |
| EBITDA | 93 | 617 | 479 | 753 | 734 |
| Depreciation & amort. | −395 | −380 | −411 | −429 | −461 |
| EBIT | −303 | 237 | 67 | 323 | 274 |
| Net financials | 13 | 78 | 177 | 216 | 258 |
| Profit before tax | −289 | 315 | 244 | 539 | 531 |
| Tax | −64 | 69 | 54 | 119 | 117 |
| Net profit | −226 | 246 | 190 | 421 | 414 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 7 619 | 7 441 | 8 120 | 8 688 | 9 296 |
| Equity | 6 924 | 7 272 | 7 842 | 8 407 | 8 950 |
| Long-term debt | 0 | 50 | 104 | 148 | 104 |
| Short-term debt | 695 | 119 | 174 | 133 | 241 |
| Total debt | 695 | 169 | 278 | 282 | 345 |
EBITDA margin
50.8%
This company
15.8%
Market median
+222% vs market
20212025
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
20212025
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
20212025
Net profit margin
28.6%
This company
8.1%
Market median
+253% vs market
20212025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20212025
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20212025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
GS Deputy Member | Deputy Member | 2022 |
HH Deputy Member | Deputy Member | 2022 |
RØ Chief Executive Officer | Chief Executive Officer | 2020 |
GH Deputy Member | Deputy Member | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 21.59% | 21.59% | 2024 | |
| Company | 9.16% | 9.16% | 2024 |
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Trondhjems Seilforening
TRONDHJEMS SEILFORENING HAVN AS Board members of TRONDHJEMS SEILFORENING HAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gard Sondre Gaare Lyng | Deputy Member | 0 companies |
| Herman Helness | Deputy Member | 0 companies |
| Rolf Øystein Sagmo | Chief Executive Officer | 0 companies |
| Gun Helena Svendsen | Deputy Member | 0 companies |
| Inger Johanne Christensen | Board of Directors | 0 companies |
| Kristine Suul Brobakke | Board of Directors | 0 companies |
| Odd Erik Dahlen | Chairman | 0 companies |
| Henrik Larsen | Board of Directors | 0 companies |
| Frank Dille | Board of Directors | 0 companies |
| Knut Osen | Board of Directors | 0 companies |
| Johnny Normann Holst | Chairman | 0 companies |
| Dariusz Eirik Fathi | Board of Directors | 0 companies |