Riskpilot← Back to searchSign inGet full accessFJORD1 AS
ASActiveOrg 983472583Strandavegen 15, 6905 FlorøSea and coastal passenger water transport · NACE 5010Est. 20011596 employeeswww.fjord1.no
Revenue 2024
NOK 3,9B
+3% vs 2023
EBITDA margin
33.0%
+75% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
NOK 16,1M
-94% vs 2023
| Revenue | NOK 3,9B | +3% |
| EBITDA | NOK 1,3B | +75% |
| Net profit | NOK 16,1M | -94% |
| Total assets | NOK 10,2B | +1% |
| Equity | NOK 814,7M | -31% |
| Employees | 1596 | — |
Legal name
FJORD1 AS
Org number
983472583
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
2. juli 2001
Share capital
NOK 250 000 000
Employees
1596 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene.
Company purpose
Sjølv, eller gjennom heilt eller delvis eigarskap i andre verksemder, å drive transport-, kommunikasjon- og reselivsverksemd. Selskap kan også engasjere seg i andre forretningsområde når dette er interessant med tanke på forteneste og er eigna til å styrke hovudføremålet, eller det leier til ei meir rasjonell utnytting av selskapet sine ressursar.
Address
Strandavegen 15, 6905 Florø
Website
www.fjord1.no
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 | 2 822 992 | 2 922 493 | 3 023 458 | 152 649 | 2 297 065 | 2 326 467 | 2 341 616 | 2 234 794 | 2 386 569 | 2 794 658 | 3 093 839 | 2 737 320 | 3 116 140 | 2 855 995 | 2 916 498 | 3 809 520 | 3 924 632 |
| Staff expenses | −1 221 762 | −1 240 327 | −1 237 936 | −34 236 | −994 750 | −967 279 | −823 831 | −0 | −0 | −788 198 | −847 304 | −0 | −0 | −0 | −0 | −1 012 937 | −0 |
| EBITDA | 444 910 | 236 220 | 615 841 | 47 891 | 209 191 | 344 250 | 384 775 | 439 936 | 684 737 | 862 066 | 1 042 355 | 709 240 | 937 382 | 837 621 | 584 386 | 738 898 | 1 296 564 |
| Depreciation & amort. | −259 191 | −62 180 | −275 552 | −38 339 | −227 066 | −213 719 | −198 368 | −191 462 | −198 223 | −215 658 | −261 261 | −340 153 | −448 393 | −509 378 | −542 230 | −0 | −554 177 |
| EBIT | 185 719 | 174 040 | 340 289 | 9 552 | −17 875 | 130 531 | 186 407 | 248 474 | 486 514 | 646 408 | 781 094 | 369 087 | 488 989 | 328 243 | 42 156 | 738 898 | 742 387 |
| Net financials | −85 125 | −75 733 | −72 050 | −450 | −77 256 | −129 180 | −95 724 | −88 746 | −51 646 | −43 338 | −66 314 | −79 484 | −217 984 | −178 625 | −465 466 | −361 062 | −818 909 |
| Profit before tax | 100 594 | 98 307 | 268 239 | 9 102 | −95 131 | 1 351 | 90 683 | 159 728 | 434 868 | 603 070 | 714 780 | 289 603 | 271 005 | 149 618 | −423 310 | 377 836 | −76 522 |
| Tax | 31 026 | 27 728 | 65 995 | 2 706 | −42 295 | −7 504 | 14 078 | 30 040 | 89 110 | 130 123 | 134 083 | 49 396 | 63 471 | 30 681 | −95 996 | 86 343 | −92 658 |
| Net profit | 67 104 | 70 579 | 202 244 | 6 396 | −52 836 | 8 855 | 76 605 | 129 688 | 345 758 | 472 947 | 580 697 | 240 207 | 207 534 | 118 937 | −327 314 | 291 493 | 16 136 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 384 288 | 3 932 997 | 3 880 998 | 4 206 441 | 4 360 125 | 4 276 659 | 4 093 111 | 4 046 546 | 4 352 039 | 4 723 180 | 6 425 166 | 8 966 650 | 9 910 016 | 9 756 091 | 9 967 155 | 10 018 408 | 10 162 748 |
| Equity | 758 831 | 849 567 | 1 042 051 | 994 780 | 1 106 421 | 1 106 646 | 1 133 058 | 1 212 746 | 1 308 504 | 1 511 271 | 1 819 888 | 2 058 558 | 2 266 091 | 2 385 027 | 1 058 617 | 1 180 338 | 814 739 |
| Long-term debt | 2 119 399 | 2 458 309 | 2 512 317 | 2 829 350 | 2 570 209 | 2 497 592 | 2 302 074 | 2 093 893 | 2 079 705 | 2 080 071 | 3 233 742 | 6 005 966 | 6 802 945 | 5 407 570 | 7 597 357 | 7 767 031 | 8 193 933 |
| Short-term debt | 6 832 | 625 120 | 326 629 | 382 311 | 683 495 | 672 421 | 657 979 | 739 907 | 963 831 | 1 131 840 | 1 371 535 | 902 128 | 840 980 | 1 963 494 | 1 311 181 | 1 071 038 | 1 154 077 |
| Total debt | 2 625 457 | 3 083 429 | 2 838 946 | 3 211 661 | 3 253 704 | 3 170 013 | 2 960 053 | 2 833 800 | 3 043 536 | 3 211 911 | 4 605 277 | 6 908 094 | 7 643 925 | 7 371 064 | 8 908 538 | 8 838 069 | 9 348 010 |
EBITDA margin
33.0%
This company
15.8%
Market median
+109% vs market
20082024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20082024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20082024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20082024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20082024
Debt / equity
11.47×
This company
0.62×
Market median
-1750% 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 |
|---|---|---|---|---|
FM Deputy Member | Deputy Member | 2024 | — | — |
GB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SA Deputy Member | Deputy Member | 2024 | — | — |
HM Deputy Member | Deputy Member | 2023 | — | — |
HB Observer | Observer | 2023 | — | — |
EK Observer | Observer | 2023 | — | — |
HS Deputy Member | Deputy Member | 2023 | — | — |
TD Deputy Member | Deputy Member | 2025 | — | — |
SP Observer | Observer | 2024 | — | — |
DV Observer | Observer | 2021 | — | — |
JH Deputy Member | Deputy Member | 2025 | — | — |
PI Deputy Member | Deputy Member | 2023 | — | — |
DN Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
OS Deputy Member | Deputy Member | 2024 | — | — |
AH Deputy Member | Deputy Member | 2023 | — | — |
VT Deputy Member | Deputy Member | 2023 | — | — |
TR Observer | Observer | 2023 | — | — |
OK Deputy Member | Deputy Member | 2021 | — | — |
BS Deputy Member | Deputy Member | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Effra Bidco As | Company | 100.0% | 100.0% | 2024 |
FJORD1 HOLDCO AS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Runde Holdco As
FJORD1 AS Board members of FJORD1 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Floriane Marie Marcon | Deputy Member | 0 companies |
| Geir Bruvik Mjelde | Chief Executive Officer | 0 companies |
| Shyam Anil Rajani | Deputy Member | 0 companies |
| Harald Markhus | Deputy Member | 0 companies |
| Helge Bøe | Observer | 0 companies |
| Egil Kirkebø | Observer | 0 companies |
| Hege Sævik Rabben | Deputy Member | 0 companies |
| Tore Duestøl | Deputy Member | 0 companies |
| Søren Poulsgaard Jensen | Observer | 0 companies |
| Daniel Viktor Nedrelid | Observer | 0 companies |
| Jan Hevrøy | Deputy Member | 0 companies |
| Per Inge Solberg Rundhovde | Deputy Member | 0 companies |
| Dagfinn Neteland | Chief Executive Officer | 0 companies |
| Oliver Siem | Deputy Member | 0 companies |
| Arild Holmeide | Deputy Member | 0 companies |
| Victoria Thomassen | Deputy Member | 0 companies |
| Thomas Rakstang | Observer | 0 companies |
| Ole Kjell Eidem | Deputy Member | 0 companies |
| Bjørn Sørlie | Deputy Member | 0 companies |
| Eric Christopher Nasby | Board of Directors | 0 companies |
| Julia Gabrielle Madeleine Collin Delavaud | Board of Directors | 0 companies |
| Per Rolf Sævik | Board of Directors | 0 companies |
| Emma Maude Russell | Board of Directors | 0 companies |
| George W Polk | Board of Directors | 0 companies |
| Mai Lis Hvitsand | Board of Directors | 0 companies |
| Terje Hals | Board of Directors | 0 companies |
| Angela Louise Roshier | Board of Directors | 0 companies |
| Neil Philip Marvell | Board of Directors | 0 companies |
| Martha Kold Monclair | Chairman | 0 companies |
| Atle Olav Trollebø | Board of Directors | 0 companies |
| Karl-Andreas Grinde Pedersen | Board of Directors | 0 companies |
| Morten Falkanger | Board of Directors | 0 companies |
| Vegard Sævik | Chairman | 0 companies |
| Reidar Tangen | Board of Directors | 0 companies |
| Pål Haarr Wefring | Board of Directors | 0 companies |
| Siri Hatland | Board of Directors | 0 companies |
| David Lionel Maurice Nahoum | Board of Directors | 0 companies |
| Reuben Aguilar Samuels Munger | Deputy Chairman | 0 companies |
| Birthe Cecilie Lepsøe | Board of Directors | 0 companies |
| Antoine Julien Cavaille | Board of Directors | 0 companies |