Riskpilot← Back to searchSign inGet full accessHELGØY SKYSSBÅT AS
ASActiveOrg 983539963Helgøyvegen 188, 4167 Helgøy I RyfylkeSea and coastal passenger water transport · NACE 5010Est. 200155 employees
Revenue 2024
NOK 79,4M
+65% vs 2023
EBITDA margin
27.9%
+98% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
NOK 10,7M
+247% vs 2023
| Revenue | NOK 79,4M | +65% |
| EBITDA | NOK 22,2M | +98% |
| Net profit | NOK 10,7M | +247% |
| Total assets | NOK 92,5M | +66% |
| Equity | NOK 30M | +41% |
| Employees | 55 | — |
Legal name
HELGØY SKYSSBÅT AS
Org number
983539963
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
18. juli 2001
Share capital
NOK 100 000
Employees
55 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.styrets leder alene.
Company purpose
Drift av skyssbåtar, tilknytta verksemd og å ta del i andre selskap.
Address
Helgøyvegen 188, 4167 Helgøy I Ryfylke
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 | 25 487 | 30 473 | 36 109 | 48 001 | 79 409 |
| Staff expenses | −8 475 | −9 704 | −11 984 | −14 418 | −21 831 |
| EBITDA | 4 496 | 5 996 | 5 066 | 11 204 | 22 186 |
| Depreciation & amort. | −3 637 | −4 512 | −2 648 | −5 459 | −6 379 |
| EBIT | 859 | 1 484 | 2 418 | 5 746 | 15 807 |
| Net financials | −837 | −705 | −1 136 | −1 785 | −2 054 |
| Profit before tax | 22 | 779 | 1 282 | 3 960 | 13 753 |
| Tax | 12 | 181 | 285 | 876 | 3 054 |
| Net profit | 10 | 598 | 997 | 3 084 | 10 699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 61 250 | 65 857 | 57 650 | 55 854 | 92 546 |
| Equity | 18 588 | 19 186 | 20 183 | 21 267 | 29 966 |
| Long-term debt | 39 424 | 40 219 | 34 031 | 26 324 | 41 120 |
| Short-term debt | 3 238 | 6 452 | 3 436 | 8 262 | 21 460 |
| Total debt | 42 662 | 46 671 | 37 467 | 34 586 | 62 580 |
EBITDA margin
27.9%
This company
15.8%
Market median
+77% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
35.7%
This company
18.4%
Market median
+94% vs market
20202024
Net profit margin
13.5%
This company
8.1%
Market median
+67% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
2.09×
This company
0.62×
Market median
-237% 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 (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
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No registered parent or subsidiaries
Board members of HELGØY SKYSSBÅT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristen Helgøy | Chairman | 0 companies |
| Jon Arne Helgøy | Board of Directors | 0 companies |