Riskpilot← Back to searchSign inGet full accessF1 ADMINISTRASJON AS
ASActiveOrg 982985927Strandavegen 15, 6905 FlorøSea and coastal passenger water transport · NACE 5010Est. 2001194 employees
Revenue 2024
NOK 184,7M
+5% vs 2023
EBITDA margin
3.7%
+14% vs 2023
Equity ratio
44.7%
Financial strength
Net profit 2024
NOK 5,6M
+19% vs 2023
| Revenue | NOK 184,7M | +5% |
| EBITDA | NOK 6,9M | +14% |
| Net profit | NOK 5,6M | +19% |
| Total assets | NOK 71M | +14% |
| Equity | NOK 31,7M | +13% |
| Employees | 194 | — |
Legal name
F1 ADMINISTRASJON AS
Org number
982985927
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
13. mars 2001
Share capital
NOK 1 500 000
Employees
194 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av tjenester til fjord1 as og andre selskaper i samme konsern, herunder styring og administrasjon av landansatte i selskapene.
Address
Strandavegen 15, 6905 Florø
Phone
+4771219500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 | 0 | 6 932 | 9 295 | 8 546 | 3 490 | 106 111 | 116 088 | 121 520 | 131 968 | 162 070 | 152 612 | 138 144 | 137 188 | 144 626 | 175 187 | 184 749 |
| Staff expenses | −0 | −0 | −2 213 | −3 108 | −3 378 | −1 470 | −97 426 | −106 762 | −111 491 | −121 658 | −148 497 | −137 396 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 5 | −64 | −53 | 225 | −420 | −321 | 4 662 | 4 481 | 4 830 | 3 758 | 5 473 | 6 425 | 6 729 | 6 191 | 5 918 | 6 041 | 6 885 |
| Depreciation & amort. | −0 | −0 | −14 | −22 | −52 | −156 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 5 | −64 | −67 | 203 | −472 | −477 | 4 662 | 4 481 | 4 830 | 3 758 | 5 473 | 6 425 | 6 729 | 6 191 | 5 918 | 6 041 | 6 885 |
| Net financials | 0 | −0 | 0 | 1 | −1 | −31 | 117 | 127 | 106 | 120 | −1 195 | −48 | −31 | −128 | 6 | 35 | 356 |
| Profit before tax | 5 | −64 | −67 | 204 | −473 | −508 | 4 779 | 4 608 | 4 937 | 3 878 | 4 278 | 6 377 | 6 699 | 6 063 | 5 923 | 6 077 | 7 240 |
| Tax | 1 | 88 | 3 | 57 | −132 | −131 | 1 300 | 1 300 | 1 251 | 928 | 1 043 | 1 419 | 1 477 | 1 339 | 1 311 | 1 348 | 1 601 |
| Net profit | 4 | −152 | −70 | 147 | −341 | −377 | 3 479 | 3 308 | 3 685 | 2 950 | 3 235 | 4 958 | 5 222 | 4 724 | 4 613 | 4 729 | 5 639 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 209 | 4 444 | 5 268 | 5 377 | 5 192 | 3 850 | 28 212 | 35 343 | 31 426 | 32 739 | 47 422 | 32 488 | 37 352 | 45 374 | 52 256 | 61 995 | 70 961 |
| Equity | 4 189 | 4 415 | 4 345 | 4 468 | 4 128 | 3 751 | 2 997 | 3 568 | 4 463 | 7 413 | 3 810 | 8 768 | 13 990 | 18 714 | 23 327 | 28 056 | 31 746 |
| Long-term debt | 20 | 0 | 0 | 0 | 179 | 0 | 0 | 0 | 47 | 328 | 0 | 295 | 1 772 | 3 111 | 4 422 | 5 770 | 6 821 |
| Short-term debt | 0 | 9 | 894 | 880 | 886 | 99 | 23 276 | 30 791 | 26 917 | 24 998 | 39 793 | 23 425 | 21 590 | 23 548 | 24 507 | 28 170 | 32 395 |
| Total debt | 20 | 29 | 922 | 909 | 1 064 | 99 | 23 276 | 30 791 | 26 963 | 25 326 | 39 793 | 23 720 | 23 362 | 26 659 | 28 928 | 33 940 | 39 215 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20082024
Equity ratio
44.7%
This company
38.2%
Market median
+17% vs market
20082024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20082024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20082024
Asset turnover
2.60×
This company
1.12×
Market median
+132% vs market
20082024
Debt / equity
1.24×
This company
0.62×
Market median
-100% vs market
20082024
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- 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
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fjord1 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.
Fjord1 Topco As
F1 ADMINISTRASJON AS Board members of F1 ADMINISTRASJON AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Bruvik Mjelde | Chief Executive Officer | 0 companies |
| Dagfinn Neteland | Chief Executive Officer | 0 companies |
| Anne-Mari Sundal Bøe | Chairman | 0 companies |
| Ane Eliassen | Board of Directors | 0 companies |
| Andre Høyset | Board of Directors | 0 companies |