Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Helgøy Skyssbåt AS
AS
Active
Org 983539963
Helgøyvegen 188, 4167
Helgøy I Ryfylke
Sea and coastal passenger water transport
·
NACE 5010
Est. 2001 · 25 years old
56 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
Helgøy Skyssbåt AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
120M
90M
60M
30M
0M
2021: 30M
30M
2021
2022: 36M (+20% vs 2021)
36M
+20%
2022
2023: 48M (+33% vs 2022)
48M
+33%
2023
2024: 79M (+65% vs 2023)
79M
+65%
2024
2025: 96M (+22% vs 2024)
96M
+22%
2025
EBITDA
NOK millions
27M
21M
14M
7M
0M
2021: 6M
6M
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 11M (+120% vs 2022)
11M
+120%
2023
2024: 22M (+100% vs 2023)
22M
+100%
2024
2025: 12M (-45% vs 2024)
12M
-45%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
95 902
79 409
48 001
36 109
30 473
Staff expenses
−32 640
−21 831
−14 418
−11 984
−9 704
EBITDA
11 834
22 186
11 204
5 066
5 996
Depreciation & amort.
−7 268
−6 379
−5 459
−2 648
−4 512
EBIT
4 565
15 807
5 746
2 418
1 484
Net financials
−2 492
−2 054
−1 785
−1 136
−705
Profit before tax
2 074
13 753
3 960
1 282
779
Tax
484
3 054
876
285
181
Net profit
1 590
10 699
3 084
997
598
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
105 781
92 546
55 854
57 650
65 857
Equity
31 556
29 966
21 267
20 183
19 186
Long-term debt
61 879
41 120
26 324
34 031
40 219
Short-term debt
12 346
21 460
8 262
3 436
6 452
Total debt
74 224
62 580
34 586
37 467
46 671
Financial ratios
5-year trend
EBITDA margin
12,3 %
This company
15,8 %
Market median
This company
Market median
22% below market
2021
2025
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
5,0 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin
1,7 %
This company
8,1 %
Market median
This company
Market median
79% below market
2021
2025
Asset turnover
0,91×
This company
1,12×
Market median
This company
Market median
19% below market
2021
2025
Debt / equity
2,35×
This company
0,62×
Market median
This company
Market median
279% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Helgøy Skyssbåt AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
