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HJØRUNDFJORD FJORDSERVICE AS
AS
Active
Org 989361430
Øyragata 42A, 6165
Sæbø
Sea and coastal passenger water transport
· NACE 5010
Est. 2006
16 employees
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Norway
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Sea and coastal passenger water transport
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HJØRUNDFJORD FJORDSERVICE AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
1M
2020
10M
2021
1M
2022
2M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 472
9 668
1 400
1 799
3 924
Staff expenses
−114
−497
−381
−798
−1 274
EBITDA
856
−460
−248
−603
919
Depreciation & amort.
−241
−146
−109
−129
−223
EBIT
615
−605
−357
−732
696
Net financials
−135
−148
−1
9
−66
Profit before tax
480
−754
−358
−723
630
Tax
107
−158
−79
−159
139
Net profit
373
−596
−280
−564
491
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 497
4 086
3 768
5 097
5 290
Equity
5 002
3 674
3 394
2 830
3 322
Long-term debt
176
127
127
1 515
833
Short-term debt
5 319
285
246
752
1 135
Total debt
5 496
412
373
2 267
1 968
Financial ratios
5-year trend
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
2020
2024
Equity ratio
62.8%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
2020
2024
Net profit margin
12.5%
This company
8.1%
Market median
+54% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% vs 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 HJØRUNDFJORD FJORDSERVICE AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network