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Skilsøferga AS
AS
Active
Org 984719493
Frolandsveien 17, 4847
Arendal
Sea and coastal passenger water transport
·
NACE 5010
Est. 2002 · 23 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
Skilsøferga AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 166
2 800
2 563
1 959
2 138
Staff expenses
−1 058
−477
−254
−117
−158
EBITDA
89
452
497
750
1 035
Depreciation & amort.
−103
−80
−52
−48
−39
EBIT
−14
372
445
702
995
Net financials
−17
−67
−20
−9
−28
Profit before tax
−31
306
424
694
967
Tax
−0
−0
93
131
−0
Net profit
−31
306
331
563
967
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 824
1 328
1 621
1 516
1 292
Equity
965
1 020
906
575
13
Long-term debt
172
5
306
440
959
Short-term debt
688
303
409
500
320
Total debt
860
308
715
941
1 280
Financial ratios
5-year trend
EBITDA margin
2,8 %
This company
15,8 %
Market median
This company
Market median
82% below market
2020
2024
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
−3,2 %
This company
18,4 %
Market median
This company
Market median
117% below market
2020
2024
Net profit margin
−1,0 %
This company
8,1 %
Market median
This company
Market median
112% below market
2020
2024
Asset turnover
1,74×
This company
1,12×
Market median
This company
Market median
55% above market
2020
2024
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Skilsøferga AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network