Riskpilot← Back to searchSign inGet full accessLUSTRABAATANE AS
ASActiveOrg 983634087Solvornvegen 314, 6879 SolvornSea and coastal passenger water transport · NACE 5010Est. 200110 employeeswww.lustrabaatane.no
Revenue 2024
NOK 32,8M
+15% vs 2023
EBITDA margin
14.7%
+153% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
NOK 5,3M
+203% vs 2023
| Revenue | NOK 32,8M | +15% |
| EBITDA | NOK 4,8M | +153% |
| Net profit | NOK 5,3M | +203% |
| Total assets | NOK 11,8M | +30% |
| Equity | NOK 1,9M | +111% |
| Employees | 10 | — |
Legal name
LUSTRABAATANE AS
Org number
983634087
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
30. august 2001
Share capital
NOK 100 000
Employees
10 (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
Drift av ferje og passasjerbåt, samt kjøp og sal av eigendommer.
Address
Solvornvegen 314, 6879 Solvorn
Phone
+4791721719
Email
post@lustrabaatane.no
Website
www.lustrabaatane.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 328 | 4 477 | 4 477 | 6 647 | 5 298 | 5 647 | 9 799 | 13 209 | 22 688 | 13 576 | 13 385 | 18 414 | 28 450 | 32 771 |
| Staff expenses | −2 197 | −2 031 | −1 524 | −1 661 | −1 625 | −2 850 | −4 404 | −6 611 | −9 672 | −3 066 | −3 842 | −7 749 | −11 909 | −13 030 |
| EBITDA | 2 071 | 666 | 806 | 1 591 | 726 | −1 102 | −2 040 | −5 712 | −490 | −343 | −5 081 | −1 231 | 1 903 | 4 823 |
| Depreciation & amort. | −79 | −13 | −53 | −190 | −187 | −197 | −203 | −223 | −1 224 | −1 074 | −106 | −63 | −44 | −71 |
| EBIT | 1 992 | 653 | 753 | 1 401 | 539 | −1 299 | −2 243 | −5 935 | −1 715 | −1 417 | −5 187 | −1 294 | 1 859 | 4 752 |
| Net financials | −18 | 16 | −14 | −7 | −26 | −41 | 0 | 0 | −95 | −132 | −108 | −117 | −119 | −108 |
| Profit before tax | 1 974 | 668 | 740 | 1 394 | 514 | −1 340 | −2 413 | −6 144 | −1 810 | −1 550 | −5 295 | −1 411 | 1 740 | 4 645 |
| Tax | 553 | 187 | 203 | 376 | 130 | −107 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −626 |
| Net profit | 1 421 | 481 | 537 | 1 017 | 383 | −1 233 | −2 413 | −6 144 | −1 810 | −1 550 | −5 295 | −1 411 | 1 740 | 5 271 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 816 | 2 658 | 3 383 | 3 602 | 3 586 | 1 849 | 2 920 | 2 398 | 9 197 | 8 592 | 4 013 | 4 828 | 9 066 | 11 818 |
| Equity | 1 287 | 1 264 | 1 294 | 1 801 | 1 493 | 260 | −2 152 | −8 297 | −10 107 | −11 656 | −16 951 | −18 362 | −16 622 | 1 869 |
| Long-term debt | 126 | 99 | 809 | 707 | 646 | 453 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 403 | 1 295 | 1 279 | 1 094 | 1 446 | 1 135 | 2 212 | 2 502 | 6 021 | 3 981 | 3 882 | 6 950 | 9 727 | 2 344 |
| Total debt | 1 529 | 1 394 | 2 088 | 1 801 | 2 093 | 1 588 | 5 072 | 10 695 | 19 304 | 20 248 | 20 964 | 23 191 | 25 689 | 9 949 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20112024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20112024
Return on equity
282.0%
This company
18.4%
Market median
+1433% vs market
20112024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20112024
Asset turnover
2.77×
This company
1.12×
Market median
+147% vs market
20112024
Debt / equity
5.32×
This company
0.62×
Market median
-758% vs market
20112024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JT Deputy Member | Deputy Member | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Yggdrasil 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.
Yggdrasil As
LUSTRABAATANE AS Board members of LUSTRABAATANE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Magne Sviggum | Chief Executive Officer | 0 companies |
| Jan Tandle | Deputy Member | 0 companies |
| Grete Bugge | Chairman | 0 companies |
| Roger Brattebø | Board of Directors | 0 companies |