Riskpilot← Back to searchSign inGet full accessHJARTØY BÅTSERVICE AS
ASActiveOrg 981658302Møvik, 5357 FjellSite preparation · NACE 4312Est. 20000 employees
Revenue 2024
NOK 1,3M
-14% vs 2023
EBITDA margin
23.5%
-35% vs 2023
Equity ratio
12.4%
Financial strength
Net profit 2024
NOK -28K
-123% vs 2023
| Revenue | NOK 1,3M | -14% |
| EBITDA | NOK 314K | -35% |
| Net profit | NOK -28K | -123% |
| Total assets | NOK 5,2M | +8% |
| Equity | NOK 649K | -12% |
| Employees | 0 | — |
Legal name
HJARTØY BÅTSERVICE AS
Org number
981658302
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
15. mars 2000
Share capital
NOK 250 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Chartertrafikk med båt i smulere farvann, samt servering m.v. Til sluttede selskaper i forbindelse med hovedvirksomheten.
Address
Møvik, 5357 Fjell
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 | 799 | 481 | 2 453 | 1 552 | 1 336 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 375 | 111 | 1 509 | 487 | 314 |
| Depreciation & amort. | −218 | −237 | −255 | −305 | −305 |
| EBIT | 157 | −126 | 1 255 | 182 | 9 |
| Net financials | −129 | −109 | 4 | −28 | −29 |
| Profit before tax | 28 | −236 | 1 259 | 153 | −20 |
| Tax | 47 | −47 | 272 | 34 | 7 |
| Net profit | −19 | −189 | 987 | 120 | −28 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 985 | 3 375 | 4 785 | 4 865 | 5 240 |
| Equity | 633 | 445 | 1 432 | 741 | 649 |
| Long-term debt | 2 473 | 2 | 44 | 237 | 192 |
| Short-term debt | 878 | 2 929 | 3 309 | 3 888 | 4 398 |
| Total debt | 3 352 | 2 930 | 3 353 | 4 124 | 4 591 |
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
20202024
Equity ratio
12.4%
This company
38.2%
Market median
-68% vs market
20202024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
20202024
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
7.07×
This company
0.62×
Market median
-1040% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2011 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Hjartøy Holding As
HJARTØY BÅTSERVICE AS Board members of HJARTØY BÅTSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Audun Kjell Hjartøy | Chairman | 0 companies |
| Atle-Vidar Hjartøy | Board of Directors | 0 companies |
| Lars-Olav Hjartøy | Chairman | 0 companies |
| Leidulf Ove Hjartøy | Board of Directors | 0 companies |