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Hurtigruten Sjø AS
AS
Active
Org 985979456
Dr. Palmstrøms Vei 15, 9901
Kirkenes
Sea and coastal passenger water transport
·
NACE 5010
Est. 2003 · 22 years old
1 442 employees
www.hurtigruten.com
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Norway
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Companies
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Sea and coastal passenger water transport
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Hurtigruten Sjø AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.2B
0.9B
0.6B
0.3B
0B
2020: 0.6B
0.6B
2020
2021: 0.6B (+6% vs 2020)
0.6B
+6%
2021
2022: 0.8B (+38% vs 2021)
0.8B
+38%
2022
2023: 0.7B (-13% vs 2022)
0.7B
-13%
2023
2024: 0.9B (+31% vs 2023)
0.9B
+31%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 6M
6M
2022
2023: 1M (-83% vs 2022)
1M
-83%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
932 273
712 866
819 783
595 311
559 867
Staff expenses
−844 558
−634 088
−735 095
−512 158
−502 030
EBITDA
4 662
1 473
5 880
321
2 450
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
4 662
1 473
5 880
321
2 450
Net financials
−4 522
922
751
−308
−2 462
Profit before tax
140
2 395
6 631
13
−12
Tax
54
638
1 470
41
45
Net profit
86
1 757
5 160
−28
−57
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
916 508
434 854
286 971
291 463
864 151
Equity
90 111
90 156
112 150
106 990
107 018
Long-term debt
0
0
0
0
0
Short-term debt
826 397
344 697
174 821
184 473
757 134
Total debt
826 397
344 697
174 821
184 473
757 134
Financial ratios
5-year trend
EBITDA margin
0,5 %
This company
15,8 %
Market median
This company
Market median
97% below market
2020
2024
Equity ratio
9,8 %
This company
38,2 %
Market median
This company
Market median
74% below market
2020
2024
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
1,02×
This company
1,12×
Market median
This company
Market median
9% below market
2020
2024
Debt / equity
9,17×
This company
0,62×
Market median
This company
Market median
>999% 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 Hurtigruten Sjø AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network