Riskpilot← Back to searchSign inGet full accessSKJOLDEN CRUISEKAI AS
ASActiveOrg 984177739Eggemoveien 199, 3514 HønefossHoliday and other short-stay accommodation · NACE 5520Est. 200222 employees
Revenue 2024
NOK 122,8M
+109% vs 2023
EBITDA margin
82.0%
+107% vs 2023
Equity ratio
55.7%
Financial strength
Net profit 2024
NOK 59,1M
+741% vs 2023
| Revenue | NOK 122,8M | +109% |
| EBITDA | NOK 100,7M | +107% |
| Net profit | NOK 59,1M | +741% |
| Total assets | NOK 134,3M | -41% |
| Equity | NOK 74,8M | +41% |
| Employees | 22 | — |
Legal name
SKJOLDEN CRUISEKAI AS
Org number
984177739
Legal form
Aksjeselskap
NACE code
5520 · Holiday and other short-stay accommodation
Founded
9. februar 2002
Share capital
NOK 20 000 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utvikle, eie og drifte kaianlegg og hva herved faller naturlig innunder. Investering i, samt utleie og vedlikehold av maskiner - herunder helikopter. Utvikling, vedlikehold og utleie av hytter. Cafevirksomhet. Investering i andre selskaper som ledelsen finner naturlig sammen med øvrig virksomhet.
Address
Eggemoveien 199, 3514 Hønefoss
Phone
+4776119450
Email
post@oeeas.no
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 | 181 993 | 33 690 | 24 170 | 58 782 | 122 787 |
| Staff expenses | −434 | −659 | −1 713 | −2 544 | −1 929 |
| EBITDA | 47 702 | 35 580 | 16 028 | 48 631 | 100 685 |
| Depreciation & amort. | −38 697 | −34 827 | −32 567 | −32 666 | −19 255 |
| EBIT | 9 005 | 753 | −16 539 | 15 965 | 81 429 |
| Net financials | 2 552 | −1 856 | −3 923 | −6 947 | −5 303 |
| Profit before tax | 11 557 | −1 103 | −20 462 | 9 019 | 76 127 |
| Tax | 2 605 | −357 | −4 493 | 1 986 | 17 011 |
| Net profit | 8 952 | −746 | −15 969 | 7 032 | 59 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 319 139 | 285 753 | 233 920 | 226 145 | 134 333 |
| Equity | 71 752 | 61 965 | 45 996 | 53 029 | 74 848 |
| Long-term debt | 222 473 | 191 401 | 164 960 | 150 158 | 31 217 |
| Short-term debt | 24 915 | 32 387 | 22 964 | 22 958 | 28 267 |
| Total debt | 247 387 | 223 788 | 187 924 | 173 116 | 59 484 |
EBITDA margin
82.0%
This company
15.8%
Market median
+419% vs market
20202024
Equity ratio
55.7%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
79.0%
This company
18.4%
Market median
+329% vs market
20202024
Net profit margin
48.1%
This company
8.1%
Market median
+494% vs market
20202024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GM Chief Executive Officer | Chief Executive Officer | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2012 | |
| Board of Directors | 2026 | |
| Board of Directors | 2012 | |
| Board of Directors | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Alr Holding As
SKJOLDEN CRUISEKAI AS Board members of SKJOLDEN CRUISEKAI AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grace Malicse Heltne | Chief Executive Officer | 0 companies |
| Oddvar Røysi | Chairman | 0 companies |
| Herman Henrik Bay Røysi | Board of Directors | 0 companies |
| Pawel Iwan | Board of Directors | 0 companies |
| Anne Line Røysi | Board of Directors | 0 companies |