Riskpilot← Back to searchSign inGet full accessHURTIGRUTEN SJØ AS
ASActiveOrg 985979456Dr. Palmstrøms Vei 15, 9901 KirkenesSea and coastal passenger water transport · NACE 5010Est. 20031465 employeeswww.hurtigruten.com
Revenue 2024
NOK 932,3M
+31% vs 2023
EBITDA margin
0.5%
+216% vs 2023
Equity ratio
9.8%
Financial strength
Net profit 2024
NOK 86K
-95% vs 2023
| Revenue | NOK 932,3M | +31% |
| EBITDA | NOK 4,7M | +216% |
| Net profit | NOK 86K | -95% |
| Total assets | NOK 916,5M | +111% |
| Equity | NOK 90,1M | +0% |
| Employees | 1465 | — |
Legal name
HURTIGRUTEN SJØ AS
Org number
985979456
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
27. august 2003
Share capital
NOK 45 000 100
Employees
1465 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap eller styrets leder alene.
Company purpose
Utføre maritime og bemanningsmessige tjenester for skipene tilhørende andre konsernselskaper.
Address
Dr. Palmstrøms Vei 15, 9901 Kirkenes
Phone
+4797057030
Email
firmapost@hurtigruten.com
Website
www.hurtigruten.com
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 559 867 | 595 311 | 819 783 | 712 866 | 932 273 |
| Staff expenses | −502 030 | −512 158 | −735 095 | −634 088 | −844 558 |
| EBITDA | 2 450 | 321 | 5 880 | 1 473 | 4 662 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 2 450 | 321 | 5 880 | 1 473 | 4 662 |
| Net financials | −2 462 | −308 | 751 | 922 | −4 522 |
| Profit before tax | −12 | 13 | 6 631 | 2 395 | 140 |
| Tax | 45 | 41 | 1 470 | 638 | 54 |
| Net profit | −57 | −28 | 5 160 | 1 757 | 86 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 864 151 | 291 463 | 286 971 | 434 854 | 916 508 |
| Equity | 107 018 | 106 990 | 112 150 | 90 156 | 90 111 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 757 134 | 184 473 | 174 821 | 344 697 | 826 397 |
| Total debt | 757 134 | 184 473 | 174 821 | 344 697 | 826 397 |
EBITDA margin
0.5%
This company
15.8%
Market median
-97% vs market
20202024
Equity ratio
9.8%
This company
38.2%
Market median
-74% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
9.17×
This company
0.62×
Market median
-1379% 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) | ||
JW Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Silk Midco As
HURTIGRUTEN SJØ AS Board members of HURTIGRUTEN SJØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Wessel | Chief Executive Officer | 0 companies |
| Inger Lise Winjevoll Myhre | Board of Directors | 0 companies |
| Gerry Robert Larsson-Fedde | Chairman | 0 companies |
| Hedda Felin | Board of Directors | 0 companies |
| Tone Gulbrandsen Næss | Board of Directors | 0 companies |
| Asta Sofie Lassesen | Chairman | 0 companies |