Riskpilot← Back to searchSign inGet full accessRUTEBÅTEN UTSIRA AS
ASActiveOrg 984734794Sea and coastal passenger water transport · NACE 5010Est. 200214 employees
Revenue 2024
NOK 46,4M
+1% vs 2023
EBITDA margin
9.5%
-48% vs 2023
Equity ratio
60.4%
Financial strength
Net profit 2024
NOK 1,5M
-67% vs 2023
| Revenue | NOK 46,4M | +1% |
| EBITDA | NOK 4,4M | -48% |
| Net profit | NOK 1,5M | -67% |
| Total assets | NOK 32,7M | -11% |
| Equity | NOK 19,8M | +8% |
| Employees | 14 | — |
Legal name
RUTEBÅTEN UTSIRA AS
Org number
984734794
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
13. august 2002
Share capital
NOK 1 200 000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Tilby et kvalitetsmessig rutetilbud til kommunens innbyggere, lokalt næringsliv og reiselivsnæringen på utsira. Det stilles ikke krav om økonomisk avkastning for eier, hvilket innebærer at selskapets primære formål ikke er å drive næringsvirksomhet.
Address
Phone
+4759301395
Email
utsira@skipsconsult.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 | 32 792 | 35 648 | 44 086 | 45 908 | 46 398 |
| Staff expenses | −12 230 | −11 400 | −11 940 | −13 012 | −13 263 |
| EBITDA | 4 343 | 4 686 | 3 772 | 8 376 | 4 396 |
| Depreciation & amort. | −2 721 | −2 719 | −2 707 | −2 718 | −2 700 |
| EBIT | 1 622 | 1 967 | 1 064 | 5 658 | 1 696 |
| Net financials | −253 | −157 | −219 | −57 | 181 |
| Profit before tax | 1 369 | 1 810 | 845 | 5 601 | 1 877 |
| Tax | 301 | 406 | 186 | 1 233 | 421 |
| Net profit | 1 068 | 1 403 | 659 | 4 368 | 1 456 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 728 | 38 746 | 36 129 | 36 825 | 32 707 |
| Equity | 13 074 | 14 478 | 15 137 | 18 305 | 19 760 |
| Long-term debt | 22 739 | 18 757 | 14 238 | 9 222 | 3 790 |
| Short-term debt | 4 914 | 5 511 | 6 755 | 9 299 | 9 156 |
| Total debt | 27 654 | 24 268 | 20 993 | 18 521 | 12 946 |
EBITDA margin
9.5%
This company
15.8%
Market median
-40% vs market
20202024
Equity ratio
60.4%
This company
38.2%
Market median
+58% vs market
20202024
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20202024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 (7) | ||
RA Deputy Member | Deputy Member | 2020 |
JB Deputy Member | Deputy Member | 2020 |
AM Deputy Member | Deputy Member | 2024 |
GS Deputy Member | Deputy Member | 2020 |
RM Deputy Member | Deputy Member | 2024 |
KK Deputy Member | Deputy Member | 2024 |
JK Deputy Member | Deputy Member | 2020 |
| Former (1) | ||
FS Contact Person | Contact Person | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Utsira Kommune
RUTEBÅTEN UTSIRA AS Board members of RUTEBÅTEN UTSIRA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Skare | Contact Person | 0 companies |
| Rolf Amdal | Deputy Member | 0 companies |
| Josephine Bermeo Nesse | Deputy Member | 0 companies |
| Arvid Magne Hansen | Deputy Member | 0 companies |
| Gunn Skjelde | Deputy Member | 0 companies |
| Rolf Magne Hausken | Deputy Member | 0 companies |
| Katrine Klovning | Deputy Member | 0 companies |
| Jan Kristian Mathiassen | Deputy Member | 0 companies |
| Ole Damm Kvilhaug | Board of Directors | 0 companies |
| Daniella Maria Ferdinanda Antonia De Vreeze | Board of Directors | 0 companies |
| Geir Helge Rasmussen | Board of Directors | 0 companies |
| Bjarne Austrheim | Board of Directors | 0 companies |
| Thor Otto Lohne | Chairman | 0 companies |
| Ellen Verona Davies | Board of Directors | 0 companies |
| Siv-Len Strandskog | Board of Directors | 0 companies |